NATIONAL CENTER FOR CONSTRUCTION EDUCATION RESEARCH: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CENTER FOR CONSTRUCTION EDUCATION RESEARCH (EIN 54-1779583)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-14
- IRS object ID
- 201142879349301204
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-14T12:08:36-05:00 | 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 | PURVIS GRAY & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 NORTH EAST FIRST STREET | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 32601 | 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 | 541779583 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATIONAL CENTER FOR | BusinessNameLine1 |
| Business Name Line2 | CONSTRUCTION EDU AND RESEARCH LTD | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 3523340911 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13614 PROGRESS BOULEVARD | AddressLine1 |
| City | ALACHUA | City |
| State | FL | State |
| ZIP Code | 32615 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD WHYTE | Name |
| Title | PRESIDENT | Title |
| Phone | 3523340911 | Phone |
| Date Signed | 2011-09-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT O DALE CPA | Name |
| Phone | 3523782461 | Phone |
| Date Prepared | 2011-09-29 | DatePrepared |
| 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | DONALD WHYTE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13614 PROGRESS BOULEVARD | AddressLine1 |
| City | ALACHUA | City |
| State | FL | State |
| ZIP Code | 32615 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13511001 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NCCER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO 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 Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 50 | TotalNbrEmployees |
| Total Gross UBI | 10960 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -5040 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 846219 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 682917 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1095920 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1084228 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -935762 | InvestmentIncomePriorYear |
| Investment Income Current Year | 755993 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6883128 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6104002 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7889505 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8627140 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2973572 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3020186 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3973304 | OtherExpensePriorYear |
| Other Expenses Current Year | 3881737 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6946876 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6901923 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 942629 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1725217 | RevenuesLessExpensesCY |
| Total Assets BOY | 20823367 | TotalAssetsBOY |
| Total Assets EOY | 23104237 | TotalAssetsEOY |
| Total Liabilities BOY | 3341909 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3435245 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17481458 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19668992 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO 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 Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2256728 | Expense |
| Revenue | 7929964 | Revenue |
| Description | CRAFT 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1203960 | Expense |
| Description | WORKFORCE DEVELOPMENT - TRAVEL AND RECRUITMENT OF STUDENTS AND PRISON INMATES INTO THE CONSTRUCTION INDUSTRY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 611494 | Expense |
| Revenue | 10960 | Revenue |
| Description | MARKETING - 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 931163 | Expense |
| Revenue | 143747 | Revenue |
| Description | RESEARCH, ACCREDITATION, SAFETY, CUSTOMER SERVICE, INTERNET, INFORMATION SYSTEMS, REGISTRY, SCHOOL TO CAREER, EDUCATIONAL MATERIALS, MANAGEMENT EDUCATION, AND CAREER DEVELOPMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 931163 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 143747 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5003345 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | true | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | 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 | true | 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 | true | 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 | false | 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 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 50 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | 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 | false | ConflictOfInterestPolicy |
| 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 |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CLINT GIBBS | NamePerson |
| Telephone Number | 3865186500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13614 PROGRESS BOULEVARD | AddressLine1 |
| City | ALACHUA | City |
| State | FL | State |
| ZIP Code | 32615 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 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 |
|---|---|---|---|---|---|---|---|
| RICK GRAVES | |||||||
| PAST CHAIRMA | 0.50 | X | X | 0 | 0 | 0 | |
| CAROLE BIONDA | |||||||
| CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 | |
| VINCENT GIARDINA | |||||||
| SECRETARY/TR | 0.50 | X | X | 0 | 0 | 0 | |
| ALAN BURTON | |||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | ||
| KEITH BYROM | |||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | ||
| WAYNE CREW | |||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | ||
| IVAN CROSSLAND | |||||||
| VICE CHAIRMA | 0.20 | X | X | 0 | 0 | 0 | |
| TIM ELY | |||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | ||
| JOHN GAYLOR | |||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | ||
| DARRELL HARGRAVE | |||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | ||
| DR RAY ISSA | |||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | ||
| ANDY JONES | |||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | ||
| CARL MCCOLEY | |||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | ||
| DAVID MIELKE | |||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | ||
| BOB PARKER | |||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | ||
| CHIP REID | |||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | ||
| GERRY SPRENTALL | |||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | ||
| JONATHAN YARBROUGH | |||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | ||
| JIM ELMER | |||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | ||
| TIM LAWRENCE | |||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | ||
| LOWELL WILES | |||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | ||
| DONALD WHYTE | |||||||
| PRESIDENT | 40.00 | X | 345644 | 0 | 49773 | ||
| STEVE GREENE | |||||||
| VICE PRESIDE | 40.00 | X | 233855 | 0 | 36432 | ||
| CLINT GIBBS | |||||||
| CFO | 40.00 | X | 115200 | 0 | 26567 | ||
| DANIELE DIXON STACEY | |||||||
| DIRECTOR | 40.00 | 112775 | 0 | 30652 | X | ||
| DIANE GREENE | |||||||
| DIRECTOR | 40.00 | 108000 | 0 | 19054 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 915474 | TotalReportableCompFromOrg |
| Total Other Compensation | 162478 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Business Name Line2NameOfContractor/NameBusiness/BusinessNameLine2 | Address Line1AddressOfContractor/AddressUS/AddressLine1 | Address Line2AddressOfContractor/AddressUS/AddressLine2 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|---|---|
| TOPAZ PUBLICATIONS | |||||||
| TOPAZ PUBLICATIONS | 7445 MORGAN RD | 7445 MORGAN RD | LIVERPOOL | NY | 13090 | TECHNICAL WRITE | 942763 |
| PROV INC | |||||||
| PROV INC | 10234 SOUTH 2460 EAST | 10234 SOUTH 2460 EAST | SANDY | UT | 84092 | ASSESSMENTS | 708821 |
| THE HASKELL COMPANY | |||||||
| THE HASKELL COMPANY | 111 RIVERSIDE AVE | 111 RIVERSIDE AVE | JACKSONVILLE | FL | 32202 | BUILDER | 601607 |
| TANSEY & ASSOCIATES | |||||||
| TANSEY & ASSOCIATES | 203 AZALEA BLUFF DRIVE | 203 AZALEA BLUFF DRIVE | FAYETTEVILLE | NC | 28301 | INSTRUCTOR/AUDI | 232082 |
| CAMEO HOMES | |||||||
| CAMEO HOMES | 3600 NW 43RD STREET | 3600 NW 43RD STREET | GAINESVILLE | FL | 32606 | LEASING AGENT | 179343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| All Other Contributions | 682917 | AllOtherContributions |
| Total Contributions | 682917 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ACCREDITATION TRAINING | 611600 | 929524 | 929524 | |
| SPONSORSHIPS | 900099 | 114069 | 114069 | |
| OTHER | 511190 | 29675 | 29675 | |
| CORNERSTONE MAGAZINE | 511190 | 10960 | 10960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1084228 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 408881 | TotalRevenueColumn |
| Exclusion | $408,881 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5171094 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5171094 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4334534 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3987422 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 347112 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 347112 | TotalRevenueColumn |
| Related Or Exempt Function Income | 347112 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1829347 | GrossSalesOfInventory |
| Cost Of Goods Sold | 896439 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 932908 | TotalRevenueColumn |
| Related Or Exempt Function Income | 932908 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8627140 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7524382 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 10960 | UnrelatedBusinessRevenue |
| Exclusion | $408,881 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1713706 | Total |
| Program Services | 1187569 | ProgramServices |
| Management And General | 526137 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 607270 | Total |
| Program Services | 214322 | ProgramServices |
| Management And General | 392948 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238842 | Total |
| Program Services | 167444 | ProgramServices |
| Management And General | 71398 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329607 | Total |
| Program Services | 257018 | ProgramServices |
| Management And General | 72589 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130761 | Total |
| Program Services | 94211 | ProgramServices |
| Management And General | 36550 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13086 | Total |
| Management And General | 13086 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16500 | Total |
| Management And General | 16500 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58130 | Total |
| Management And General | 58130 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 662443 | Total |
| Program Services | 570539 | ProgramServices |
| Management And General | 91904 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301473 | Total |
| Program Services | 301473 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348076 | Total |
| Program Services | 270634 | ProgramServices |
| Management And General | 77442 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9699 | Total |
| Program Services | 9699 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321676 | Total |
| Program Services | 93386 | ProgramServices |
| Management And General | 228290 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300261 | Total |
| Program Services | 224092 | ProgramServices |
| Management And General | 76169 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 443298 | Total |
| Program Services | 398805 | ProgramServices |
| Management And General | 44493 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51744 | Total |
| Management And General | 51744 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55297 | Total |
| Management And General | 55297 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CURRICULUM DEVELOPMENT | 1099897 | 1099897 | |
| MISCELLANEOUS | 90888 | 22823 | 68065 |
| ARTWORK/FILM/SLIDES | 34630 | 34630 | |
| PUBLIC RELATIONS | 30928 | 21998 | 8930 |
| DUES | 25001 | 16095 | 8906 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18710 | Total |
| Program Services | 18710 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6901923 | Total |
| Program Services | 5003345 | ProgramServices |
| Management And General | 1898578 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279320 | BOY |
| EOY | 564952 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4093413 | BOY |
| EOY | 2598144 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 806892 | BOY |
| EOY | 668277 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5231 | BOY |
| EOY | 4589 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65035 | BOY |
| EOY | 49703 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2253207 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 565348 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93569 | BOY |
| EOY | 1687859 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15463412 | BOY |
| EOY | 17513675 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4783 | BOY |
| EOY | 4783 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11712 | BOY |
| EOY | 12255 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20823367 | BOY |
| EOY | 23104237 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 806420 | BOY |
| EOY | 1224351 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152426 | BOY |
| EOY | 351026 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2383063 | BOY |
| EOY | 1859868 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3341909 | BOY |
| EOY | 3435245 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16713544 | BOY |
| EOY | 19280543 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 767914 | BOY |
| EOY | 388449 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17481458 | BOY |
| EOY | 19668992 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20823367 | BOY |
| EOY | 23104237 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1725217 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 462317 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2754856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1252988 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1100577 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 846219 | CurrentTaxYearMinus1Year |
| Current Tax Year | 682917 | CurrentTaxYear |
| Total | 6637557 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2754856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1252988 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1100577 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 846219 | CurrentTaxYearMinus1Year |
| Current Tax Year | 682917 | CurrentTaxYear |
| Total | 6637557 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1685181 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4952376 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 704905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 819187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 536511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 369812 | CurrentTaxYearMinus1Year |
| Current Tax Year | 408881 | CurrentTaxYear |
| Total | 2839296 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9476853 | TotalSupport |
| Gross Receipts From Admissions Etc | 39151358 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.52260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.53070 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Total Number Of Easements | 1 | TotalNumberOfEasements |
| Nmbr Easements Modified | 1 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 767914 | BeginningOfYearBalance |
| Contributions | 23776 | Contributions |
| Investment Earnings Or Losses | 1780 | InvestmentEarningsOrLosses |
| Other Expenditures | -405021 | OtherExpenditures |
| End Of Year Balance | 388449 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1225386 | BeginningOfYearBalance |
| Contributions | 91941 | Contributions |
| Investment Earnings Or Losses | 2824 | InvestmentEarningsOrLosses |
| Other Expenditures | -552237 | OtherExpenditures |
| End Of Year Balance | 767914 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1290569 | BeginningOfYearBalance |
| Contributions | 221042 | Contributions |
| Investment Earnings Or Losses | 31081 | InvestmentEarningsOrLosses |
| Other Expenditures | -317306 | OtherExpenditures |
| End Of Year Balance | 1225386 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 507981 | OtherCostOrOtherBasis |
| Book Value | 507981 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1107732 | OtherCostOrOtherBasis |
| Book Value | 1107732 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 637494 | OtherCostOrOtherBasis |
| Depreciation | 565348 | Depreciation |
| Book Value | 72146 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1687859 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRAINING FUNDS DUE TO OTHERS | Description |
| Amount | $1,859,868 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1859868 | TotalOfAmounts |
| Total Revenue | 8627140 | TotalRevenue |
| Total Expenses | 6901923 | TotalExpenses |
| Excess Or Deficit For Year | 1725217 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 462317 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 462317 | TotalAdjustments |
| Excess Or Deficit Per FS | 2187534 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9916806 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 462317 | NetUnrealizedGainsInvestments |
| Other Revenues | 827349 | OtherRevenues |
| Revenue Not Rptd F990 | 1289666 | RevenueNotRptdF990 |
| Revenue Subtotal | 8627140 | RevenueSubtotal |
| Total Revenue Per Form990 | 8627140 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7729272 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 827349 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 827349 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6901923 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6901923 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | TEMPORARILY RESTRICTED NET ASSETS: TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE FOR THE FOLLOWING PURPOSES AT DECEMBER 31 AS FOLLOWS: SCHOLARSHIP FUND 8,320 CCI CONTRIBUTIONS 117,119 GULF COAST WORKFORCE DEVELOPMENT INITIATIVE 94,238 BUILD YOUR FUTURE CONTRIBUTIONS 63,663 IMAGE AND RECRUITMENT CONTRIBUTIONS 105,109 |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | UNDER 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 2007. IF APPLICABLE, THE ORGANIZATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | INVENTORY COGS 896,439 INVESTMENT FEES -58,130 ADVERTISING INCOME - NETTED AGAINST EXPENSES -10,960 INVENTORY COGS -896,439 INVESTMENT FEES 58,130 ADVERTISING INCOME - NETTED AGAINST EXPENSES 10,960 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | INVENTORY COGS 896,439 INVESTMENT FEES -58,130 ADVERTISING INCOME - NETTED AGAINST EXPENSES -10,960 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | INVENTORY COGS 896,439 INVESTMENT FEES -58,130 ADVERTISING INCOME - NETTED AGAINST EXPENSES -10,960 |
| SUPPLEMENTAL FINANCIAL INFORMATION | SCHEDULE D, PAGE 4, PART XIV | PART II, LINE 3 IN THE CURRENT YEAR, THE ORGANIZATION PURCHASED LAND TO CONSTRUCT A NEW OFFICE BUILDING; A PORTION OF THE LAND PURCHASED IS A CONSERVATION EASEMENT. PART 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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| DONALD WHYTE | ||||
| 265644 | 80000 | 33700 | 16073 | 395417 |
| STEVE GREENE | ||||
| 183855 | 50000 | 29417 | 7015 | 270287 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DIANE GREENE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SCH L, PART V | Relationship |
| Amount Of Transaction | 108000 | AmountOfTransaction |
| Description Of Transaction | COMPENSATION | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE L PART V | ReturnReference |
| Explanation | SCHEDULE L PART IV COLUMN B RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION DIANE GREENE DIRECTOR OF OPERATIONS IS THE SPOUSE OF OFFICER STEVE GREENE | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | TO 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 ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | RESEARCH, ACCREDITATION, SAFETY, CUSTOMER SERVICE, INTERNET, INFORMATION SYSTEMS, REGISTRY, SCHOOL TO CAREER, EDUCATIONAL MATERIALS, MANAGEMENT EDUCATION, AND CAREER DEVELOPMENT. |
| ADDITIONAL INFORMATION | FORM 990, PART VI | SECTION B, LINE 13 CLIENT IS IN THE PROCESS OF CREATING A WHISTLEBLOWER POLICY AND WILL BE COMPLETED FOR THE YEAR 2011. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | DIANE GREENE STEVEN GREENE DIRECTOR VP HUSBAND & WIFE |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THERE 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 RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | ALL 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 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A 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 OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE 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 OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE PRESIDENT IS SOLELY RESPONSIBLE FOR REVIEWING AND APPROVING THE COMPENSATION OF ALL OTHER EMPLOYEES INCLUDING OFFICERS AND KEY EMPLOYEES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | INCREASES - NET UNREALIZED GAINS ON INVESTMENTS 462,317 |
Comments