NATIONAL CENTER FOR CONSTRUCTION EDUCATION RESEARCH: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CENTER FOR CONSTRUCTION EDUCATION RESEARCH (EIN 54-1779583)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-15
IRS object ID
201223209349305522
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-15T12:30:41-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PURVIS GRAY & COMPANYBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1222 NORTH EAST FIRST STREETAddressLine1
CityGAINESVILLECity
StateFLState
ZIP Code32601ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN541779583EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE NATIONAL CENTER FORBusinessNameLine1
Business Name Line2CONSTRUCTION EDU AND RESEARCH LTDBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone3865186500Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line113614 PROGRESS BOULEVARDAddressLine1
CityALACHUACity
StateFLState
ZIP Code32615ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDONALD WHYTEName
TitlePRESIDENTTitle
Phone3865186500Phone
Date Signed2012-11-08DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROBERT O DALE CPAName
Phone3523782461Phone
Date Prepared2012-11-08DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDONALD WHYTENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line113614 PROGRESS BOULEVARDAddressLine1
CityALACHUACity
StateFLState
ZIP Code32615ZIPCode
FieldValueIRS element (for citing)
Gross Receipts12458021GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.NCCER.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1995YearFormation
State Legal DomicileVAStateLegalDomicile
Activity Or Mission DescriptionTO DEVELOP, MAINTAIN AND STANDARDIZE CONSTRUCTION TRADE TRAINING MATERIALS, PROVIDE OPPORTUNITIES FOR LEADERSHIP GROWTH, AND PROMOTE EFFECTIVE SAFETY TRAINING THAT WILL ENHANCE THE PRODUCTIVITY AND COST EFFECTIVENESS OF CONSTRUCTION AND MAINTENANCE SERVICES.ActivityOrMissionDescription
Nbr Voting Members Governing Body25NbrVotingMembersGoverningBody
Nbr Independent Voting Members25NbrIndependentVotingMembers
Total Nbr Employees47TotalNbrEmployees
Total Gross UBI6150TotalGrossUBI
Net Unrelated Business Txbl Income-1850NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year682917ContributionsGrantsPriorYear
Contributions Grants Current Year931822ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1084228ProgramServiceRevenuePriorYear
Program Service Revenue CY1037839ProgramServiceRevenueCY
Investment Income Prior Year755993InvestmentIncomePriorYear
Investment Income Current Year918302InvestmentIncomeCurrentYear
Other Revenue Prior Year6104002OtherRevenuePriorYear
Other Revenue Current Year5177951OtherRevenueCurrentYear
Total Revenue Prior Year8627140TotalRevenuePriorYear
Total Revenue Current Year8065914TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3020186SalariesEtcPriorYear
Salaries Etc Current Year3256861SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3881737OtherExpensePriorYear
Other Expenses Current Year3157361OtherExpensesCurrentYear
Total Expenses Prior Year6901923TotalExpensesPriorYear
Total Expenses Current Year6414222TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1725217RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1651692RevenuesLessExpensesCY
Total Assets BOY23104237TotalAssetsBOY
Total Assets EOY23058198TotalAssetsEOY
Total Liabilities BOY3435245TotalLiabilitiesBOY
Total Liabilities EOY2927359TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY19668992NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY20130839NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO DEVELOP, MAINTAIN AND STANDARDIZE CONSTRUCTION TRADE TRAINING MATERIALS, PROVIDE OPPORTUNITIES FOR LEADERSHIP GROWTH, AND PROMOTE EFFECTIVE SAFETY TRAINING THAT WILL ENHANCE THE PRODUCTIVITY AND COST EFFECTIVENESS OF CONSTRUCTION AND MAINTENANCE SERVICES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1860624Expense
Revenue6988867Revenue
DescriptionCRAFT TRAINING - WRITING AND REVISION OF EDUATIONAL MATERIAL TO INCREASE AND STANDARDIZE REPERTORY OF SKILLS IN CONSTRUCTION WORKERS. ACCREDITATION OF TRAINING SITES AND INSTRUCTORS. SKILLS LEVEL TESTING.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1112526Expense
DescriptionWORKFORCE DEVELOPMENT - TRAVEL AND RECRUITMENT OF STUDENTS AND PRISON INMATES INTO THE CONSTRUCTION INDUSTRY.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense611331Expense
Revenue6150Revenue
DescriptionMARKETING - INFORMATION PROVIDED TO MEMBER ORGANIZATIONS AND OTHER INTERESTED PARTIES REGARDING THE ORGANIZATION'S ACTIVITIES AND PROGRAMS; NEWSLETTERS; DEVELOPMENT AND OPERATION OF AN INTERNET WEB SITE.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense894323Expense
Revenue165556Revenue
DescriptionRESEARCH, ACCREDITATION, SAFETY, CUSTOMER SERVICE, INTERNET, INFORMATION SYSTEMS, REGISTRY, SCHOOL TO CAREER, EDUCATIONAL MATERIALS, MANAGEMENT EDUCATION, AND CAREER DEVELOPMENT.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp894323TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev165556TotalOfOtherProgramServiceRev
Total Program Service Expense4478804TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementstrueConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109616NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees47NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members25NbrVotingGoverningBodyMembers
Number Independent Voting Members25NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCLINT GIBBSNamePerson
Telephone Number3865186500TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line113614 PROGRESS BOULEVARDAddressLine1
CityALACHUACity
StateFLState
ZIP Code32615ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (31 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
CAROLE BIONDA
PAST CHAIRMA0.48XX000
VINCENT GIARDINA
SECRETARY/TR0.48XX000
ALAN BURTON
MEMBER0.19X000
KEITH BYROM
MEMBER0.19X000
WAYNE CREW
MEMBER0.19X000
IVAN CROSSLAND
CHAIRMAN0.48XX000
TIM ELY
MEMBERX000
JOHN GAYLOR
MEMBER0.19X000
DARRELL HARGRAVE
MEMBER0.19X000
DR RAY ISSA
MEMBER0.19X000
ANDY JONES
MEMBERX000
CARL MCCOLEY
MEMBER0.19X000
DAVID MIELKE
MEMBER0.19X000
BOB PARKER
VICE CHAIRMA0.19XX000
CHIP REID
MEMBER0.19X000
GERRY SPRENTALL
MEMBER0.19X000
TIM LAWRENCE
MEMBER0.19X000
LOWELL WILES
MEMBER0.19X000
ANDY DUPUY
MEMBER0.19X000
BILL HARDAWAY
MEMBER0.19X000
MICHAEL HOLLINGSHAUS
MEMBER0.19X000
MATT LAWRENCE
MEMBER0.19X000
BRIAN PRITCHARD
MEMBER0.19X000
JERRY RISPONE
MEMBER0.19X000
C ROCKWELL TURNER
MEMBER0.19X000
MIKE UREMOVICH
MEMBER0.19X000
DONALD WHYTE
PRESIDENT40.00X347285054354
STEVE GREENE
VICE PRESIDE40.00X232856037862
CLINT GIBBS
CFO40.00X121000033419
DANIELE DIXON STACEY
DIRECTOR40.00112650032740X
DIANE GREENE
DIRECTOR40.00110000021649X
FieldValueIRS element (for citing)
Total Reportable Comp From Org923791TotalReportableCompFromOrg
Total Other Compensation180024TotalOtherCompensation
Number Individuals GT100 K5NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Business Name Line2NameOfContractor/NameBusiness/BusinessNameLine2Address Line1AddressOfContractor/AddressUS/AddressLine1Address Line2AddressOfContractor/AddressUS/AddressLine2CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
TOPAZ PUBLICATIONS
TOPAZ PUBLICATIONS7445 MORGAN RD7445 MORGAN RDLIVERPOOLNY13090TECHNICAL WRITE942762
PROV INC
PROV INC10234 SOUTH 2460 EAST10234 SOUTH 2460 EASTSANDYUT84092ASSESSMENTS708821
THE HASKELL COMPANY
THE HASKELL COMPANY111 RIVERSIDE AVE111 RIVERSIDE AVEJACKSONVILLEFL32202BUILDER601607
BLUE CROSS BLUE SHIELD
BLUE CROSS BLUE SHIELD3811 NW 40TH TER 1003811 NW 40TH TER 100GAINESVILLEFL32606HEALTH INSURANC259110
TANSEY & ASSOCIATES
TANSEY & ASSOCIATES203 AZALEA BLUFF DRIVE203 AZALEA BLUFF DRIVEFAYETTEVILLENC28301INSTRUCTOR/AUDI232082
FieldValueIRS element (for citing)
Number Of Contractors GT100 K11NumberOfContractorsGT100K
Fundraising Events111850FundraisingEvents
All Other Contributions819972AllOtherContributions
Total Contributions931822TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
ACCREDITATION TRAINING611600871839871839
SPONSORSHIPS900099143000143000
OTHER5111901685016850
CORNERSTONE MAGAZINE51119061506150
FieldValueIRS element (for citing)
Total Program Service Revenue1037839TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column424811TotalRevenueColumn
Exclusion$424,811ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column4253498TotalRevenueColumn
Related Or Exempt Function Income4253498RelatedOrExemptFunctionIncome

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real24252Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real24252Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column24252TotalRevenueColumn
Exclusion$24,252ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities3883886Securities
Other5709Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities3396104Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities487782Securities
Other5709Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column493491TotalRevenueColumn
Exclusion$493,491ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events32675GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events111850CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses216695FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-184020TotalRevenueColumn
Exclusion-$184,020ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory1863529GrossSalesOfInventory
Cost Of Goods Sold779308CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1084221TotalRevenueColumn
Related Or Exempt Function Income1084221RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column8065914TotalRevenueColumn
Related Or Exempt Function Income6369408RelatedOrExemptFunctionIncome
Unrelated Business Revenue6150UnrelatedBusinessRevenue
Exclusion$758,534ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1103815Total
Program Services584806ProgramServices
Management And General519009ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1387326Total
Program Services1015997ProgramServices
Management And General371329ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total248946Total
Program Services172515ProgramServices
Management And General76431ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total371235Total
Program Services295391ProgramServices
Management And General75844ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total145539Total
Program Services104618ProgramServices
Management And General40921ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total16667Total
Management And General16667ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total16500Total
Management And General16500ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total61314Total
Management And General61314ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total416330Total
Program Services337159ProgramServices
Management And General79171ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total294477Total
Program Services294477ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total337572Total
Program Services237780ProgramServices
Management And General99792ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3650Total
Program Services3650ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total202337Total
Program Services4450ProgramServices
Management And General197887ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total261768Total
Program Services187361ProgramServices
Management And General74407ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total404895Total
Program Services384884ProgramServices
Management And General20011ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total130312Total
Management And General130312ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total63474Total
Program Services6702ProgramServices
Management And General56772ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
CURRICULUM DEVELOPMENT783405783405
MISCELLANEOUS841561901565141
PUBLIC RELATIONS32655932623329
DUES22592126649928

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total25257Total
Program Services24604ProgramServices
Management And General653ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6414222Total
Program Services4478804ProgramServices
Management And General1935418ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY564952BOY
EOY466279EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2598144BOY
EOY2040683EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY668277BOY
EOY571602EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY4589BOY
EOY6407EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY49703BOY
EOY62074EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis7498630LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec526017LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1687859BOY
EOY6972613EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY17513675BOY
EOY12927726EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY4783BOY
EOY4784EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY12255BOY
EOY6030EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY23104237BOY
EOY23058198EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1224351BOY
EOY600289EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY351026BOY
EOY403716EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1859868BOY
EOY1923354EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3435245BOY
EOY2927359EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY19280543BOY
EOY19914576EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY388449BOY
EOY216263EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY19668992BOY
EOY20130839EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY23104237BOY
EOY23058198EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses1651692ReconcilationRevenueExpenses
Reconcilation Other Changes-1189845ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1252988CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1100577CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years846219CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year682917CurrentTaxYearMinus1Year
Current Tax Year931822CurrentTaxYear
Total4814523Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1252988CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1100577CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years846219CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year682917CurrentTaxYearMinus1Year
Current Tax Year931822CurrentTaxYear
Total4814523Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total2050629AmountsSubstContributorsTotal
Public Support Total1702763894PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years819187CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years536511CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years369812CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year408881CurrentTaxYearMinus1Year
Current Tax Year449063CurrentTaxYear
Total2583454Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year32675CurrentTaxYear
Total32675Total
FieldValueIRS element (for citing)
Total Support7430652TotalSupport
Gross Receipts From Admissions Etc40187160GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.37200PublicSupportPertcentage170
Public Support Pertcent Prior Year0.52260PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Preservation Of Open SpaceXPreservationOfOpenSpace
Total Number Of Easements1TotalNumberOfEasements
Nmbr States In Which Easements Held1NmbrStatesInWhichEasementsHeld
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance388449BeginningOfYearBalance
Investment Earnings Or Losses210InvestmentEarningsOrLosses
Other Expenditures-172396OtherExpenditures
End Of Year Balance216263EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance767914BeginningOfYearBalance
Contributions23776Contributions
Investment Earnings Or Losses1780InvestmentEarningsOrLosses
Other Expenditures-405021OtherExpenditures
End Of Year Balance388449EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1225386BeginningOfYearBalance
Contributions91941Contributions
Investment Earnings Or Losses2824InvestmentEarningsOrLosses
Other Expenditures-552237OtherExpenditures
End Of Year Balance767914EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1290569BeginningOfYearBalance
Contributions221042Contributions
Investment Earnings Or Losses31081InvestmentEarningsOrLosses
Other Expenditures-317306OtherExpenditures
End Of Year Balance1225386EndOfYearBalance
FieldValueIRS element (for citing)
Term Endowment EOY Balance1.00000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis507981OtherCostOrOtherBasis
Book Value507981BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis6142509OtherCostOrOtherBasis
Depreciation45649Depreciation
Book Value6096860BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis848140OtherCostOrOtherBasis
Depreciation480368Depreciation
Book Value367772BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings6972613TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionTRAINING FUNDS DUE TO OTHERSDescription
Amount$1,923,354Amount
FieldValueIRS element (for citing)
Total Of Amounts1923354TotalOfAmounts
Total Revenue8065914TotalRevenue
Total Expenses6414222TotalExpenses
Excess Or Deficit For Year1651692ExcessOrDeficitForYear
Net Unrealized GL On Investments-1189845NetUnrealizedGLOnInvestments
Total Adjustments-1189845TotalAdjustments
Excess Or Deficit Per FS461847ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt7608325TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-1189845NetUnrealizedGainsInvestments
Other Revenues732256OtherRevenues
Revenue Not Rptd F990-457589RevenueNotRptdF990
Revenue Subtotal8065914RevenueSubtotal
Total Revenue Per Form9908065914TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt7146478TotExpensesEtcAuditedFinclStmt
Other Expenses Included732256OtherExpensesIncluded
Expenses Not Rptd F990732256ExpensesNotRptdF990
Expenses Subtotal6414222ExpensesSubtotal
Total Expenses Per Form9906414222TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDSSCHEDULE D, PAGE 2, PART V, LINE 4TEMPORARILY RESTRICTED NET ASSETS: TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE FOR THE FOLLOWING PURPOSES AT DECEMBER 31 AS FOLLOWS: SCHOLARSHIP FUND 8,325 BUILD YOUR FUTURE RECRUITMENT FUNDS 20,475 BUILD YOUR FUTURE CONTRIBUTIONS 112,515 IMAGE AND RECRUITMENT CONTRIBUTIONS 74,948
LIABILITY UNDER FIN 48 FOOTNOTESCHEDULE D, PAGE 3, PART XUNDER ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, INCOME TAX UNCERTAINTIES, IT IS THE POLICY OF MANAGEMENT TO EVALUATE ITS TAX POSITIONS ON AN ONGOING BASIS AND TO DISCLOSE ANY SUCH POSITIONS IT BELIEVES WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS AND RELATED NOTES. MANAGEMENT ALSO BELIEVES THAT NO SUCH REQUIRED DISCLOSURES CURRENTLY EXIST. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. IF APPLICABLE, THE ORGANIZATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES.
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8INVENTORY COGS 779,308 INVESTMENT FEES -61,314 ADVERTISING INCOME - NETTED AGAINST EXPENSES -6,150 FUNDRAISING EXPENSES 208,745 RENTAL INCOME - NETTED AGAINST EXPENSES -24,252 OTHER INCOME - NETTED AGAINST EXPENSES -164,081 INVENTORY COGS -779,308 INVESTMENT FEES 61,314 ADVERTISING INCOME - NETTED AGAINST EXPENSES 6,150 FUNDRAISING EXPENSES -208,745 RENTAL INCOME - NETTED AGAINST EXPENSES 24,252 OTHER INCOME - NETTED AGAINST EXPENSES 164,081
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DINVENTORY COGS 779,308 INVESTMENT FEES -61,314 ADVERTISING INCOME - NETTED AGAINST EXPENSES -6,150 FUNDRAISING EXPENSES 208,745 RENTAL INCOME - NETTED AGAINST EXPENSES -24,252 OTHER INCOME - NETTED AGAINST EXPENSES -164,081
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 2DINVENTORY COGS 779,308 INVESTMENT FEES -61,314 ADVERTISING INCOME - NETTED AGAINST EXPENSES -6,150 FUNDRAISING EXPENSES 208,745 RENTAL INCOME - NETTED AGAINST EXPENSES -24,252 OTHER INCOME - NETTED AGAINST EXPENSES -164,081
SUPPLEMENTAL FINANCIAL INFORMATIONSCHEDULE D, PAGE 4, PART XIVPART II, LINE 9 THE EASEMENT IS REPORTED ON THE STATEMENT OF FINANCIAL POSITION UNDER PROPERTY AND EQUIPMENT. THE EASEMENT IS INCLUDED IN THE TOTAL LAND COST OF 507,981.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1
Gross Receipts Event184525GrossReceiptsEvent1
Charitable Contributions Event151850CharitableContributionsEvent1
Gross Revenue Event132675GrossRevenueEvent1
Non Cash Prizes Event17250NonCashPrizesEvent1
Rent Facility Costs Event131897RentFacilityCostsEvent1
Entertainment Event153342EntertainmentEvent1
Other Direct Expenses Event16886OtherDirectExpensesEvent1
Name Of Event2NASCAR/CAREER DNameOfEvent2
Gross Receipts Event260000GrossReceiptsEvent2
Charitable Contributions Event260000CharitableContributionsEvent2
Non Cash Prizes Event23738NonCashPrizesEvent2
Rent Facility Costs Event29536RentFacilityCostsEvent2
Food And Beverage Event25834FoodAndBeverageEvent2
Entertainment Event276503EntertainmentEvent2
Other Direct Expenses Event221709OtherDirectExpensesEvent2
Gross Receipts Total144525GrossReceiptsTotal
Charitable Contributions Total111850CharitableContributionsTotal
Gross Revenue Total Events32675GrossRevenueTotalEvents
Non Cash Prizes Total Events10988NonCashPrizesTotalEvents
Rent Facility Costs Total Events41433RentFacilityCostsTotalEvents
Food And Beverage Total Events5834FoodAndBeverageTotalEvents
Entertainment Total Events129845EntertainmentTotalEvents
Other Direct Expenses Total Events28595OtherDirectExpensesTotalEvents
Direct Expense Summary Events216695DirectExpenseSummaryEvents
Net Income Summary-184020NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgBonus Filing OrgBonusFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrg
DONALD WHYTE
272285750003650017854401639
STEVE GREENE
18885644000301867676270718
CLINT GIBBS
100000210001595517464154419

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonDIANE GREENENamePerson
FieldValueIRS element (for citing)
RelationshipSCH L, PART VRelationship
Amount Of Transaction110000AmountOfTransaction
Description Of TransactionCOMPENSATIONDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierADDITIONAL INFORMATIONIdentifier
Return ReferenceSCHEDULE L PART VReturnReference
ExplanationSCHEDULE L PART IV COLUMN B RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION DIANE GREENE DIRECTOR OF OPERATIONS IS THE SPOUSE OF OFFICER STEVE GREENEExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTO DEVELOP, MAINTAIN AND STANDARDIZE CONSTRUCTION TRADE TRAINING MATERIALS, PROVIDE OPPORTUNITIES FOR LEADERSHIP GROWTH, AND PROMOTE EFFECTIVE SAFETY TRAINING THAT WILL ENHANCE THE PRODUCTIVITY AND COST EFFECTIVENESS OF CONSTRUCTION AND MAINTENANCE SERVICES.
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DRESEARCH, ACCREDITATION, SAFETY, CUSTOMER SERVICE, INTERNET, INFORMATION SYSTEMS, REGISTRY, SCHOOL TO CAREER, EDUCATIONAL MATERIALS, MANAGEMENT EDUCATION, AND CAREER DEVELOPMENT.
ADDITIONAL INFORMATIONFORM 990, PART VISECTION B, LINE 13 CLIENT CREATED A WHISTLEBLOWER POLICY IN 2011 BUT IT WAS NOT DISTRIBUTED TO EMPLOYEES UNTIL 2012.
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2DIANE GREENE STEVEN GREENE DIRECTOR VP HUSBAND & WIFE
CLASSES OF MEMBERS OR STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6THERE ARE FOUR TYPES OF MEMBERS: 1. MAJOR CONTRIBUTORS - SHALL INCLUDE ANY ENTITY OR INDIVIDUAL MAKING A SIGNIFICANT LONG-TERM PLEDGE, THE AMOUNT OF WHICH SHALL BE DETERMINED BY THE BOARD OF TRUSTEES, TO NCCER. MAJOR CONTRIBUTORS SHALL FURTHER BE CLASSIFIED AS CONTRACTOR, OWNER, MANUFACTURER OR ASSOCIATION, INCLUDING LOCAL CHAPTERS. 2. PARTNERING ORGANIZATION - SHALL INCLUDE OTHER NOT-FOR-PROFIT ASSOCIATIONS AND THEIR CHAPTERS WHO SHARE A COMMON INTEREST IN THE GOALS AND OBJECTIVES OF NCCER AND SHALL CONSIST OF TWO LEVELS: GENERAL PARTNER AND LIMITED PARTNER. 3. WORKFORCE DEVELOPMENT ORGANIZATIONS - SHALL BE ANY ASSOCIATION OR CHAPTER THAT HAS BEEN ACCREDITED BY NCCER AS A SPONSOR TO DELIVER TRAINING AND/OR ASSESSMENTS AND IS MEETING ALL ACCREDITATION REQUIREMENTS SET FORTH BY THE NCCER BOARD OF TRUSTEES. 4. AT-LARGE MEMBERS - THESE SHALL BE INDIVIDUALS WHO HAVE DEMONSTRATED EXPERTISE IN CONSTRUCTION OR CONSTRUCTION-RELATED ISSUES. BOARD OF TRUSTEES SHALL CONSIST OF 14 INDIVIDUALS ELECTED BY THE BOARD OF TRUSTEES, THE NATIONAL PRESIDENT OR CHAIRMAN OF EACH GENERAL PARTNER ASSOCIATION, A TREASURER RECOMMENDED BY A GENERAL PARTNERS ASSOCIATION, SELECTED AND APPOINTED BY THE CHAIRMAN AND UP TO FIVE INDIVIDUALS APPOINTED BY THE CHAIRMAN, WITH THE ADVICE AND CONSENT OF THE BOARD OF TRUSTEES: 1. ELECTED MEMBERS A. FOUR MEMBERS FROM CONTRIBUTING CONSTRUCTION FIRMS WITH ANNUAL VOLUMES EXCEEDING 250 MILLION; B. THREE MEMBERS FROM CONTRIBUTING CONSTRUCTION FIRMS WITH ANNUAL VOLUMES BETWEEN 50 MILLION AND 250 MILLION; C. TWO MEMBERS FROM CONTRIBUTION CONSTRUCTION FIRMS WITH ANNUAL VOLUMES LESS THAN 50 MILLION; D. TWO MEMBERS FROM CONTRIBUTION OWNER OR MANUFACTURING FIRMS; E. TWO MEMBERS FROM LIMITED PARTNER ORGANIZATIONS; AND F. ONE MEMBER FOR THE ACADEMIC. 2. APPOINTED MEMBERS A. THE NATIONAL PRESIDENT(S) OR CHAIRMAN(S) GENERAL PARTNER ASSOCIATIONS;
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7AALL ELECTED MEMBERS OF THE BOARD OF TRUSTEES SHALL BE EMPLOYEES OF CONTRIBUTING FIRMS OR PARTNERING ORGANIZATION AT THE TIME OF THEIR ELECTION. ALL ELECTED MEMBERS MUST BE 21 YEARS OF AGE OR OLDER. APPOINTED MEMBERS OF THE BOARD OF TRUSTEES SHALL BE RECOGNIZED FOR THEIR EXPERTISE IN CONSTRUCTION OR CONSTRUCTION-RELATED ISSUES AND SHALL BE 21 YEARS OF AGE OR OLDER. THE BOARD OF TRUSTEES SHALL HAVE FULL AUTHORITY AND POWER TO MANAGE THE ORGANIZATION. IN THE MANAGEMENT AND CONTROL OF THE PROPERTY AND AFFAIRS OF THE ORGANIZATION, THE BOARD OF TRUSTEES IS HEARBY VESTED WITH ALL POWERS POSSESSED BY THE ORGANIZATION ITSELF, SO FAR AS THIS DELEGATION OF AUTHORITY IS NOT INCONSISTENT WITH THE LAWS OF THE COMMONWEALTH OF VIRGINIA, WITH THE CERTIFICATE OF INCORPORATION, OR WITH THE BYLAWS. THE BOARD OF TRUSTEES SHALL ELECT, FROM A SLATE OF CANDIDATES SUBMITTED BY THE NOMINATING COMMITTEE, MEMBERS OF THE BOARD OF TRUSTEES AND THE CHAIRMAN AND VICE CHAIRMAN, ON A YEARLY BASIS. EACH MEMBER OF THE BOARD OF TRUSTEES SHALL BE ENTITLED TO ONE VOTE. UNLESS OTHERWISE SPECIFIED BY THE BYLAWS, ALL ACTIONS OF THE BOARD OF TRUSTEES SHALL BE APPROVED BY A MAJORITY OF THE FULL BOARD OF TRUSTEES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BA DETAILED REVIEW OF THE FINAL FORM 990 IS CONDUCTED BY DONALD WHYTE, PRESIDENT, AND CLINT GIBBS, CFO. A FINAL COPY OF THE FORM 990 IS SENT TO THE EXECUTIVE COMMITTEE (BOARD CHAIRMAN, PAST CHAIR, AND INCOMING CHAIR) FOR REVIEW PRIOR TO FILING.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT CONSISTS OF THE CHAIRMAN, VICE CHAIRMAN, IMMEDIATE PAST CHAIRMAN AND SECRETARY/TREASURER THAT MEET ANNUALLY TO REVIEW AND APPROVE THE SALARY OF THE PRESIDENT (CEO).
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHE PRESIDENT IS SOLELY RESPONSIBLE FOR REVIEWING AND APPROVING THE COMPENSATION OF ALL OTHER EMPLOYEES INCLUDING OFFICERS AND KEY EMPLOYEES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 5UNREALIZED LOSS ON INVESTMENTS - (1,189,845)

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