CONSTRUCTION AND MAINTENANCE EDUCATION FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CONSTRUCTION AND MAINTENANCE EDUCATION FOUNDATION (EIN 76-0294863)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-10-25
IRS object ID: 201112989349300716
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 B
Schedule D
Schedule E
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-25T12:09:49-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2800 Post Oak Blvd Ste 3200	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77056	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	760294863	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CONSTRUCTION & MAINTENANCE EDUCATION	BusinessNameLine1
Business Name Line2	FOUNDATION INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CONS	NameControl
Phone	2814783900	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2950 EAST X ST	AddressLine1
City	LA PORTE	City
State	TX	State
ZIP Code	77571	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Anthony Saucier	Name
Title	Director of Education	Title
Date Signed	2011-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	M Paige Gerich	Name
Phone	7134994600	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANTHONY SAUCIER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2950 EAST X ST	AddressLine1
City	LA PORTE	City
State	TX	State
ZIP Code	77571	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1461535	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE CONSTRUCTION CRAFT TRAINING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	17	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	854710	ContributionsGrantsPriorYear
Contributions Grants Current Year	840061	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	511373	ProgramServiceRevenuePriorYear
Program Service Revenue CY	581100	ProgramServiceRevenueCY
Investment Income Prior Year	31576	InvestmentIncomePriorYear
Investment Income Current Year	27756	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-8021	OtherRevenuePriorYear
Other Revenue Current Year	-7242	OtherRevenueCurrentYear
Total Revenue Prior Year	1389638	TotalRevenuePriorYear
Total Revenue Current Year	1441675	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3000	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	325452	SalariesEtcPriorYear
Salaries Etc Current Year	381470	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	852686	OtherExpensePriorYear
Other Expenses Current Year	841128	OtherExpensesCurrentYear
Total Expenses Prior Year	1181138	TotalExpensesPriorYear
Total Expenses Current Year	1222598	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	208500	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	219077	RevenuesLessExpensesCY
Total Assets BOY	2168715	TotalAssetsBOY
Total Assets EOY	2424640	TotalAssetsEOY
Total Liabilities BOY	88642	TotalLiabilitiesBOY
Total Liabilities EOY	129582	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2080073	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2295058	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE CONSTRUCTION CRAFT TRAINING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1222598	Expense
Revenue	581230	Revenue
Description	CONSTRUCTION INDUSTRY CRAFT COURSES FOR HIGHER CRAFT SKILLS AND DIVERSIFICATION INTO OTHER CRAFTS. TOTAL STUDENTS-1169 TOTAL COURSES-263.	Description
Total Program Service Expense	1222598	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANTHONY SAUCIER	NamePerson
Telephone Number	2814783900	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2950 EAST X ST	AddressLine1
City	LA PORTE	City
State	TX	State
ZIP Code	77571	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
RANDY WOODS
CHAIRMAN	1.0	X	X	0	0	0
GREG SIZEMORE
INDUSTRIAL DIRECTOR	1.0	X		0	0	0
MIKE GREMILLION
ELECTED DIRECTOR	1.0	X		0	0	0
RUSTY BARNHILL
INDUSTRIAL DIRECTOR/TREASURER	1.0	X	X	0	0	0
ROBERT NUSSMEIER
APPRENTICESHIP DIRECTOR	1.0	X		0	0	0
ROD HAMAKER
ELECTED DIRECTOR	1.0	X		0	0	0
JAMES MORRIS
CHAIRMAN ELECT	1.0	X		0	0	0
CYRIL WILLIAMS
HBR WORKFORCE COMMITTEE REP	1.0	X		0	0	0
DANNY DONALDSON
ELECTED DIRECTOR	1.0	X		0	0	0
JOHN GOLASHESKY
ELECTED DIRECTOR	1.0	X		0	0	0
WAYNE NAVARRO
ABC CHAIRMAN	1.0	X		0	0	0
BRUCE MAREK
APPRENTICESHIP DIRECTOR	1.0	X		0	0	0
BARRY BABYAK
INDUSTRIAL DIRECTOR	1.0	X		0	0	0
DANNY LIGGETT
ELECTED DIRECTOR	1.0	X		0	0	0
RUSSELL DODGE
PAST CHAIRMAN	1.0	X		0	0	0
RON ENGEL
HBR REPRESENTATIVE	1.0	X		0	0	0
MARK ATHERTON
HBR REPRESENTATIVE	1.0	X		0	0	0
ANTHONY SAUCIER
DIRECTOR OF EDUCATION	40.0			112257	0	16549	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	112257	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	16549	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	840061	AllOtherContributions
Total Contributions	840061	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REGISTRATION	611600	315625	315625
SKILL ASSESSMENTS	611600	230375	230375
PERFORMANCE VERIFICATION	611600	915	915
TECHNICAL SKILLS	611600	34185	34185

Field	Value	IRS element (for citing)
Total Program Service Revenue	581100	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	33738	TotalRevenueColumn
Exclusion	$33,738	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	5982	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-5982	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-5982	TotalRevenueColumn
Exclusion	-$5,982	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	6506	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	13878	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-7372	TotalRevenueColumn
Exclusion	-$7,372	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	TEXTBOOK SALES	Description
Business Code	611710	BusinessCode
Total Revenue Column	130	TotalRevenueColumn
Related Or Exempt Function Income	130	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	130	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1441675	TotalRevenueColumn
Related Or Exempt Function Income	581230	RelatedOrExemptFunctionIncome
Exclusion	$20,384	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	303080	Total
Program Services	303080	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	16867	Total
Program Services	16867	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	35274	Total
Program Services	35274	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	26249	Total
Program Services	26249	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18415	Total
Program Services	18415	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	21858	Total
Program Services	21858	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6589	Total
Program Services	6589	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	45721	Total
Program Services	45721	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	31450	Total
Program Services	31450	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	75542	Total
Program Services	75542	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	2664	Total
Program Services	2664	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	11555	Total
Program Services	11555	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	51510	Total
Program Services	51510	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7593	Total
Program Services	7593	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
EQUIPMENT RENTAL/MAINTENANCE	13540	13540
TUITION AND BOOKS	443151	443151
SKILLS ASSESSMENT EXPENSE	61206	61206
TECHNICAL SKILLS EXPENSE	11201	11201
GENERAL TAXES	18184	18184

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	20949	Total
Program Services	20949	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1222598	Total
Program Services	1222598	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	464029	BOY
EOY	126254	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1519494	BOY
EOY	2095641	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	60653	BOY
EOY	77236	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	209594	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	84085	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	124539	BOY
EOY	125509	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2168715	BOY
EOY	2424640	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	85892	BOY
EOY	127732	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2750	BOY
EOY	1850	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	88642	BOY
EOY	129582	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2080073	BOY
EOY	2295058	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2080073	BOY
EOY	2295058	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2168715	BOY
EOY	2424640	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	219077	ReconcilationRevenueExpenses
Reconcilation Other Changes	-4092	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land
Buildings		Buildings
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	137296	OtherCostOrOtherBasis
Depreciation	55830	Depreciation
Book Value	81466	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	72298	OtherCostOrOtherBasis
Depreciation	28255	Depreciation
Book Value	44043	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	125509	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts
Total Revenue	1441675	TotalRevenue
Total Expenses	1222598	TotalExpenses
Excess Or Deficit For Year	219077	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-23105	NetUnrealizedGLOnInvestments
Other	$19,013	OtherAmount
Total Adjustments	-4092	TotalAdjustments
Excess Or Deficit Per FS	214985	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1438430	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-23105	NetUnrealizedGainsInvestments
Other Revenues	19860	OtherRevenues
Revenue Not Rptd F990	-3245	RevenueNotRptdF990
Revenue Subtotal	1441675	RevenueSubtotal
Total Revenue Per Form990	1441675	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1223445	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	16232	OtherExpensesIncluded
Expenses Not Rptd F990	16232	ExpensesNotRptdF990
Expenses Subtotal	1207213	ExpensesSubtotal
Other Expenses Not Included	15385	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	15385	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1222598	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 $ 13,878 REALIZED LOSS COUNTED AS EXPENSE PER BOOKS $ 2,354 BOOK/TAX LOSS ON DISPOSAL DIFFERENCE $ 3,628 _________ $ 19,860 Expenses on books but not on return: Special event expenses netted with revenue $ 13,878 LOSS ON DISPOSAL OF ASSET INCLUDED IN AUDIT EXPENSE $ 2,354 _________ $ 16,232 EXPENSES ON RETURN BUT NOT ON BOOKS: BOOK/TAX DEPRECIATION DIFFERENCE $ 15,385
RECONCILIATION OF CHANGE IN NET ASSETS FROM FORM 990 TO FINANCIAL STMTS	SCH D, PART XI, LINE 8	BOOK/TAX DEPRECIATION DIFFERENCE $ 15,385 BOOK/TAX LOSS ON DISPOSAL DIFFERENCE $ 3,628 _________ $ 19,013
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 2010 AND 2009, THERE WAS NO UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. GAAP REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. CMEF BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY CMEF WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2010, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEAR 2007 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.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	RACIALLY NONDISCRIMINATORY POLICY	Identifier
Return Reference	SCHEDULE E, PART I, LINE 3	ReturnReference
Explanation	REGISTRATION FORM DISCLOSES NONDISCRIMINATORY POLICY	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 11	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 2009 FOR 2010.
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	DEPRECIATION ADJUSTMENT $15,385 GAIN ON ASSET DISPOSAL $ 3,628 UNREALIZES LOSS ($23,105) _________ ($ 4,092)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	ABC OF GREATER HOUSTON	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3910 KIRBY	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77098	ZIPCode

Field	Value	IRS element (for citing)
EIN	741646456	EIN
Primary Activities	EDUCATION	PrimaryActivities
Legal Domicile State	TX	LegalDomicileState
Exempt Code Section	501(C)(6)	ExemptCodeSection
Public Charity Status	N/A	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

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

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