2011-10-14T12:08:36-05:00 2010-12-31 PURVIS GRAY & COMPANY 222 NORTH EAST FIRST STREET GAINESVILLE FL 32601 990 2010-01-01 541779583 THE NATIONAL CENTER FOR CONSTRUCTION EDU AND RESEARCH LTD NATI 3523340911 13614 PROGRESS BOULEVARD ALACHUA FL 32615 DONALD WHYTE 3523340911 2011-09-29 true ROBERT O DALE CPA 3523782461 2011-09-29 2010 2016-03-07 17:11:31Z X DONALD WHYTE 13614 PROGRESS BOULEVARD ALACHUA FL 32615 13511001 false X WWW.NCCER.ORG X 1995 VA 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. 21 21 50 10960 -5040 846219 682917 1095920 1084228 -935762 755993 6883128 6104002 7889505 8627140 0 0 2973572 3020186 0 0 3973304 3881737 6946876 6901923 942629 1725217 20823367 23104237 3341909 3435245 17481458 19668992 X 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. false false 2256728 7929964 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. 1203960 WORKFORCE DEVELOPMENT - TRAVEL AND RECRUITMENT OF STUDENTS AND PRISON INMATES INTO THE CONSTRUCTION INDUSTRY. 611494 10960 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. 931163 143747 RESEARCH, ACCREDITATION, SAFETY, CUSTOMER SERVICE, INTERNET, INFORMATION SYSTEMS, REGISTRY, SCHOOL TO CAREER, EDUCATIONAL MATERIALS, MANAGEMENT EDUCATION, AND CAREER DEVELOPMENT. 931163 143747 5003345 true true false false false false true false false true true false false false true true true false false false false false false false false false false false false true false false false false false false true false false false false false false false false false false false true 13 0 50 true true true false false false false false false false false false X 21 21 true false false false true true false true true false false false false false true true true false VA FL X CLINT GIBBS 3865186500 13614 PROGRESS BOULEVARD ALACHUA FL 32615 RICK GRAVES 0.50 X X 0 0 0 CAROLE BIONDA 0.50 X X 0 0 0 VINCENT GIARDINA 0.50 X X 0 0 0 ALAN BURTON 0.20 X 0 0 0 KEITH BYROM 0.20 X 0 0 0 WAYNE CREW 0.20 X 0 0 0 IVAN CROSSLAND 0.20 X X 0 0 0 TIM ELY 0.20 X 0 0 0 JOHN GAYLOR 0.20 X 0 0 0 DARRELL HARGRAVE 0.20 X 0 0 0 DR RAY ISSA 0.20 X 0 0 0 ANDY JONES 0.20 X 0 0 0 CARL MCCOLEY 0.20 X 0 0 0 DAVID MIELKE 0.20 X 0 0 0 BOB PARKER 0.20 X 0 0 0 CHIP REID 0.20 X 0 0 0 GERRY SPRENTALL 0.20 X 0 0 0 JONATHAN YARBROUGH 0.20 X 0 0 0 JIM ELMER 0.20 X 0 0 0 TIM LAWRENCE 0.20 X 0 0 0 LOWELL WILES 0.20 X 0 0 0 DONALD WHYTE 40.00 X 345644 0 49773 STEVE GREENE 40.00 X 233855 0 36432 CLINT GIBBS 40.00 X 115200 0 26567 DANIELE DIXON STACEY 40.00 X 112775 0 30652 DIANE GREENE 40.00 X 108000 0 19054 915474 162478 5 false true false 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 9 682917 682917 ACCREDITATION TRAINING 611600 929524 929524 SPONSORSHIPS 900099 114069 114069 OTHER 511190 29675 29675 CORNERSTONE MAGAZINE 511190 10960 10960 1084228 408881 408881 5171094 5171094 4334534 3987422 347112 347112 347112 1829347 896439 932908 932908 8627140 7524382 10960 408881 1713706 1187569 526137 607270 214322 392948 238842 167444 71398 329607 257018 72589 130761 94211 36550 13086 13086 16500 16500 58130 58130 662443 570539 91904 301473 301473 348076 270634 77442 9699 9699 321676 93386 228290 300261 224092 76169 443298 398805 44493 51744 51744 55297 55297 CURRICULUM DEVELOPMENT 1099897 1099897 MISCELLANEOUS 90888 22823 68065 ARTWORK/FILM/SLIDES 34630 34630 PUBLIC RELATIONS 30928 21998 8930 DUES 25001 16095 8906 18710 18710 6901923 5003345 1898578 0 279320 564952 4093413 2598144 806892 668277 5231 4589 65035 49703 2253207 565348 93569 1687859 15463412 17513675 4783 4783 11712 12255 20823367 23104237 806420 1224351 152426 351026 2383063 1859868 3341909 3435245 X 16713544 19280543 767914 388449 17481458 19668992 20823367 23104237 X 1725217 462317 X false true true X false X 2754856 1252988 1100577 846219 682917 6637557 2754856 1252988 1100577 846219 682917 6637557 1685181 4952376 704905 819187 536511 369812 408881 2839296 9476853 39151358 0.52260 0.53070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false X 1 1 1 false false false false false 767914 23776 1780 -405021 388449 1225386 91941 2824 -552237 767914 1290569 221042 31081 -317306 1225386 1.00000 false false false 507981 507981 1107732 1107732 637494 565348 72146 1687859 TRAINING FUNDS DUE TO OTHERS 1859868 1859868 8627140 6901923 1725217 462317 462317 2187534 9916806 462317 827349 1289666 8627140 8627140 7729272 827349 827349 6901923 6901923 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. X false false false false false false false false false DONALD WHYTE 265644 80000 33700 16073 395417 STEVE GREENE 183855 50000 29417 7015 270287 DIANE GREENE SCH L, PART V 108000 COMPENSATION false ADDITIONAL INFORMATION SCHEDULE L PART V 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 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