SKILLS USA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SKILLS USA INC (EIN 52-0812433)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-03-08
IRS object ID: 201200689349300030
Schema version: 2010v3.4
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	2012-03-08T13:02:22-06:00	Timestamp
Tax Period End Date	2011-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-09-01	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	2012-02-22	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	5673660	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, INC. IS A NATIONAL ORGANIZATION SERVING STUDENTS IN THE TRADE INDUSTRIAL, TECHNICAL, AND HEALTH OCCUPATIONS IN THE UNITED STATES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	38	TotalNbrEmployees
Total Nbr Volunteers	500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	-73396	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	677009	ContributionsGrantsPriorYear
Contributions Grants Current Year	674966	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3922109	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3828072	ProgramServiceRevenueCY
Investment Income Prior Year	31314	InvestmentIncomePriorYear
Investment Income Current Year	29934	InvestmentIncomeCurrentYear
Other Revenue Prior Year	885487	OtherRevenuePriorYear
Other Revenue Current Year	928351	OtherRevenueCurrentYear
Total Revenue Prior Year	5515919	TotalRevenuePriorYear
Total Revenue Current Year	5461323	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	2550192	SalariesEtcPriorYear
Salaries Etc Current Year	2719056	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	246516	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2467627	OtherExpensePriorYear
Other Expenses Current Year	2492395	OtherExpensesCurrentYear
Total Expenses Prior Year	5017819	TotalExpensesPriorYear
Total Expenses Current Year	5211451	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	498100	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	249872	RevenuesLessExpensesCY
Total Assets BOY	4383970	TotalAssetsBOY
Total Assets EOY	4956988	TotalAssetsEOY
Total Liabilities BOY	606467	TotalLiabilitiesBOY
Total Liabilities EOY	874533	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3777503	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4082455	NetAssetsOrFundBalancesEOY
Mission Description	SKILLSUSA, INC. IS A NATIONAL ORGANIZATION SERVING STUDENTS IN THE TRADE INDUSTRIAL, TECHNICAL, AND HEALTH OCCUPATIONS IN THE UNITED STATES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2965204	Expense
Revenue	1986488	Revenue
Description	NLSC/SKILLS COMPETITION CONFERENCES CONDUCTED ANNUALLY PROVIDING EDUCATIONAL, OCCUPATIONAL, AND LEADERSHIP TRAINING FOR 4,200 REGISTRANTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1329313	Expense
Revenue	2541882	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	89869	Expense
Revenue	0	Revenue
Description	OTHER CONFERENCES CONDUCTED TO PROVIDE EDUCATIONAL, OCCUPATIONAL AND LEADERSHIP TRAINING FOR REGISTRANTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	4384386	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	38	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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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 (17 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
CAMERON FERGUSON
VICE PRESIDENT	1.00	X	0	0	0
CURTIS BARNETT
SECRETARY&CHAIR OF SKILLS	1.00	X	0	0	0
JULIE YEATER
PRESIDENT & REGION III REP	1.00	X	0	0	0
HOLLY HARRIEL
REGION I REP	1.00	X	0	0	0
LARRY RABALAIS
REGION II REP	1.00	X	0	0	0
MOE BROOM
REGION V REP	1.00	X	0	0	0
JOHN GAAL
ACTE LIAISON	1.00	X	0	0	0
WAYNE KUTZER
NASDCTEC LIASION	1.00	X	0	0	0
JAMES MCKENNEY
COLLEGE/POSTSECONDARY REP	1.00	X	0	0	0
RUSS HOFFBAUER
B & I REP	1.00	X	0	0	0
SCOTT PLEMMONS
B & I REP	1.00	X	0	0	0
GREY RINTALA
CHAIRMAN YDF COMMITTEE	1.00	X	0	0	0
NICK MORRISROE
B & I REP	1.00	X	0	0	0
EMILY DEROCCO
B & I REP	1.00	X	0	0	0
MARLYS BUCHER
REGION IV REP	1.00	X	0	0	0
TIMOTHY LAWRENCE
OFFICER	40.00		192518	0	23298	X	X
THOMAS W HOLDSWORTH
DIRECTOR	40.00		111077	0	23126		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	303595	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	46424	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	674966	AllOtherContributions
Total Contributions	674966	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONFERENCE	611710	1986488	1986488
MEMBERSHIP DUES	611710	1841584	1841584

Field	Value	IRS element (for citing)
Total Program Service Revenue	3828072	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	38048	TotalRevenueColumn
Exclusion	$38,048	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	8114	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-8114	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-8114	TotalRevenueColumn
Exclusion	-$8,114	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	904521	GrossSalesOfInventory
Cost Of Goods Sold	204223	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	700298	TotalRevenueColumn
Related Or Exempt Function Income	700298	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
ROYALTIES	611710	135005	$135,005
ADVERTISING	511120	81709	$81,709
RENTAL INCOME	531120	7300	$7,300

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4039	TotalRevenueColumn
Exclusion	$4,039	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	228053	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5461323	TotalRevenueColumn
Related Or Exempt Function Income	4528370	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$257,987	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	336549	Total
Program Services	208660	ProgramServices
Management And General	104330	ManagementAndGeneral
Fundraising	23559	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1905760	Total
Program Services	1645536	ProgramServices
Management And General	148915	ManagementAndGeneral
Fundraising	111309	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	128388	Total
Program Services	106562	ProgramServices
Management And General	14123	ManagementAndGeneral
Fundraising	7703	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	197811	Total
Program Services	170108	ProgramServices
Management And General	16117	ManagementAndGeneral
Fundraising	11586	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	150548	Total
Program Services	124955	ProgramServices
Management And General	16560	ManagementAndGeneral
Fundraising	9033	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4270	Total
Management And General	4270	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15961	Total
Management And General	15961	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	206013	Total
Program Services	170991	ProgramServices
Management And General	22661	ManagementAndGeneral
Fundraising	12361	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	227249	Total
Program Services	189613	ProgramServices
Management And General	24048	ManagementAndGeneral
Fundraising	13588	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1148431	Total
Program Services	1148431	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	87899	Total
Program Services	72956	ProgramServices
Management And General	9669	ManagementAndGeneral
Fundraising	5274	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	37764	Total
Program Services	31344	ProgramServices
Management And General	4154	ManagementAndGeneral
Fundraising	2266	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PRINTING AND PUBS	270715	270715
MEMBER DEVELOPMENT	106301		106301
MEMBER SERVICES	95192	95192
PUBLIC RELATIONS	83137		83137
TRAINING	71582	71582

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	137881	Total
Program Services	77741	ProgramServices
Management And General	10303	ManagementAndGeneral
Fundraising	49837	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5211451	Total
Program Services	4384386	ProgramServices
Management And General	580549	ManagementAndGeneral
Fundraising	246516	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	40057	BOY
EOY	264	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	620793	BOY
EOY	260775	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	120893	BOY
EOY	159219	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	105307	BOY
EOY	229628	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3436467	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2147419	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1244330	BOY
EOY	1289048	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	938104	BOY
EOY	1219843	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1314486	BOY
EOY	1798211	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4383970	BOY
EOY	4956988	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	578160	BOY
EOY	851302	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	28307	BOY
EOY	23231	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	606467	BOY
EOY	874533	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3777503	BOY
EOY	4082455	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3777503	BOY
EOY	4082455	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4383970	BOY
EOY	4956988	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	249872	ReconcilationRevenueExpenses
Reconcilation Other Changes	55080	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
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	2463324	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2645007	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2391582	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2582509	CurrentTaxYearMinus1Year
Current Tax Year	2516550	CurrentTaxYear
Total	12598972	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2277379	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2398296	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2380447	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2646759	CurrentTaxYearMinus1Year
Current Tax Year	2686786	CurrentTaxYear
Total	12389667	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4740703	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5043303	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4772029	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5229268	CurrentTaxYearMinus1Year
Current Tax Year	5203336	CurrentTaxYear
Total	24988639	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	24988639	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	320743	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	320880	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	310700	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	358849	CurrentTaxYearMinus1Year
Current Tax Year	320603	CurrentTaxYear
Total	1631775	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	320743	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	320880	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	310700	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	358849	CurrentTaxYearMinus1Year
Current Tax Year	320603	CurrentTaxYear
Total	1631775	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7856	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-9510	CurrentTaxYearMinus1Year
Current Tax Year	578	CurrentTaxYear
Total	524	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5061946	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5372039	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5083829	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5578607	CurrentTaxYearMinus1Year
Current Tax Year	5524517	CurrentTaxYear
Total	26620938	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.93870	PublicSupportPercentage509
Prior Year Support Percentage	0.93010	PriorYearSupportPercentage
Investment Income Percentage	0.06130	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.06940	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	1902116	OtherCostOrOtherBasis
Depreciation	1208519	Depreciation
Book Value	693597	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1140415	OtherCostOrOtherBasis
Depreciation	938900	Depreciation
Book Value	201515	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1289048	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	DUE FROM SUBSIDIARY	Description
Book Value	1798211	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1798211	TotalBookValueOtherAssets
Total Revenue	5461323	TotalRevenue
Total Expenses	5211451	TotalExpenses
Excess Or Deficit For Year	249872	ExcessOrDeficitForYear
Net Unrealized GL On Investments	55080	NetUnrealizedGLOnInvestments
Total Adjustments	55080	TotalAdjustments
Excess Or Deficit Per FS	304952	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5720626	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	55080	NetUnrealizedGainsInvestments
Other Revenues	204223	OtherRevenues
Revenue Not Rptd F990	259303	RevenueNotRptdF990
Revenue Subtotal	5461323	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5461323	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5415674	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	204223	OtherExpensesIncluded
Expenses Not Rptd F990	204223	ExpensesNotRptdF990
Expenses Subtotal	5211451	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	5211451	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:	UNREALIZED LOSS
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	192518	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	11747	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	215816	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 (3 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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.
	UPON REQUEST	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 55,080. UNREALIZED LOSS	FORM 990, PART XI, LINE 5:

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