2012-11-14T14:41:41-06:00 2011-12-31 BKD LLP 2800 Post Oak Blvd Ste 3200 HOUSTON TX 77056 990 2011-01-01 760294863 CONSTRUCTION & MAINTENANCE EDUCATION FOUNDATION INC % ANTHONY SAUCIER CONS 2814783900 2950 EAST X ST LA PORTE TX 77571 ANTHONY SAUCIER 2012-11-15 true Amanda Maya 7134994600 2011 2016-02-24 21:20:13Z ANTHONY SAUCIER 2950 EAST X ST LA PORTE TX 77571 1410448 false X N/A X 1989 TX TO PROVIDE CONSTRUCTION CRAFT TRAINING. 17 17 13 17 0 840061 1016397 581100 354297 27756 31761 -7242 -13380 1441675 1389075 0 28173 0 0 381470 413396 0 0 0 841128 771882 1222598 1213451 219077 175624 2424640 2589309 129582 74056 2295058 2515253 TO PROVIDE CONSTRUCTION CRAFT TRAINING. false false 1213451 28173 355016 CONSTRUCTION INDUSTRY CRAFT COURSES FOR HIGHER CRAFT SKILLS AND DIVERSIFICATION INTO OTHER CRAFTS. TOTAL STUDENTS 1,197 TOTAL COURSES 236 1213451 true true false false false false false false false false true false false false false true true false true false false false false false false false false false true false false false false false false false false false false false false false false true false false false false true 7 0 true 13 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 ANTHONY SAUCIER 2814783900 2950 EAST X ST LA PORTE TX 77571 X RANDY WOODS 1.0 X 0 0 0 GREG SIZEMORE 1.0 X 0 0 0 MIKE GREMILLION 1.0 X 0 0 0 RUSTY BARNHILL 1.0 X 0 0 0 ROBERT NUSSMEIER 1.0 X 0 0 0 ROD HAMAKER 1.0 X 0 0 0 JAMES MORRIS 1.0 X X 0 0 0 CYRIL WILLIAMS 1.0 X 0 0 0 DANNY DONALDSON 1.0 X 0 0 0 JOHN GOLASHESKY 1.0 X 0 0 0 BARRY BABYAK 1.0 X 0 0 0 RUSSELL DODGE 1.0 X 0 0 0 NEAL ADAMS 1.0 X 0 0 0 KATRINA KERSCH 1.0 X 0 0 0 PHILLIP MORGAN 1.0 X 0 0 0 BRUCE LUSHBOUGH 1.0 X 0 0 0 JOHN GRAHAM 1.0 X 0 0 0 ANTHONY SAUCIER 40.0 X 115238 0 20225 115238 0 20225 1 false false false 0 1016397 1016397 REGISTRATION 611600 152091 152091 SKILL ASSESSMENTS 611600 176066 176066 PERFORMANCE VERIFICATION 611600 3500 3500 TECHNICAL SKILLS 611600 22640 22640 354297 31761 31761 0 0 0 7274 21373 -14099 -14099 0 0 TEXTBOOK SALES 611710 719 719 719 1389075 355016 17662 0 28173 28173 0 0 0 0 325082 325082 15063 15063 44655 44655 28596 28596 0 0 17200 17200 0 0 0 38966 38966 10928 10928 38592 38592 46233 46233 0 72496 72496 3361 3361 0 8361 8361 0 0 30995 30995 7160 7160 EQUIPMENT RENTAL/MAINTENANCE 13504 13504 TUITION AND BOOKS 367394 367394 SKILLS ASSESSMENT EXPENSE 58095 58095 TECHNICAL SKILLS EXPENSE 6417 6417 52180 52180 1213451 1213451 0 0 126254 260261 2095641 2130980 0 0 77236 94917 0 0 0 0 0 0 0 0 0 0 228408 125257 125509 103151 0 0 0 0 0 0 0 0 0 0 2424640 2589309 127732 72456 0 0 1850 1600 0 0 0 0 0 0 0 0 0 0 0 0 129582 74056 X 2295058 2515253 0 0 0 0 2295058 2515253 2424640 2589309 X 175624 44571 X false true true X false X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 156110 84647 71463 72298 40610 31688 103151 0 0 1389075 1213451 175624 54538 -9966 44572 220196 1464986 54538 21373 75911 1389075 1389075 1244790 31550 31550 1213240 211 211 1213451 Reconciliation from audited financial statements to form 990 Sch D, book to tax reconciliation Revenue on books but not on return: Special Event Expenses netted with revenue $ 21,373 Expenses on books but not on return: Special Event Expenses netted with revenue $ 21,373 Book/tax Depreciation Difference 10,177 -------- $ 31,550 Expenses on return, not on books: Other classification differences $ 211 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 2011 AND 2010, 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, 2011, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEAR 2008 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. Reconciliation of Change in Net assets from 990 to financial stmts sch d, part xi, line 8 Book/Tax Depreciation Difference (10,177) Classification Differences 211 --------- $ (9,966) 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 70 28173 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 PUBLIC AND PRIVATE DATA. 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 2010 FOR 2011. 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 5 UNREALIZED GAIN/LOSS $ 54,538 BOOK/TAX DEPRECIATION DIFFERENCE (10,177) CLASSIFICATION DIFFERENCES 210 --------- $ 44,571 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 false false false