Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Construction & Maintenance Education Foundation Inc
990 • Fiscal year 2016 • EIN 76-0294863
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$1,747,145
Down $243,959 (-12%) from 2015
Net Assets
Down$1,461,113
Down $332,696 (-19%) from 2015
Liabilities
Up$286,032
Up $88,737 (+45%) from 2015
Revenue And Expenses
Revenue
Up$2,320,693
Up $207,818 (+9.8%) from 2015
Expenses
Up$2,668,722
Up $339,021 (+15%) from 2015
Net Income
Down-$348,029
Down $131,203 (-61%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jan 23, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $2,368,486
Mission and Program Overview
Mission
To provide construction craft training.
To serve the workforce development needs of the contractor community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,522,478 | $1,246,806 | ▼ $275,672 |
| Accounts Receivable | $216,819 | $237,535 | ▲ $20,716 |
| Cash and Non-Interest-Bearing Accounts | $127,664 | $172,923 | ▲ $45,259 |
| Land, Buildings, and Equipment, Net | $93,931 | $62,427 | ▼ $31,504 |
| Prepaid Expenses and Deferred Charges | - | $4,481 | - |
| Total Assets | $1,991,104 | $1,747,145 | ▼ $243,959 |
| Other Assets Total | $30,212 | $22,973 | ▼ $7,239 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $187,167 | $205,262 | ▲ $18,095 |
| Deferred Revenue | $10,128 | $80,770 | ▲ $70,642 |
| Total Liabilities | $197,295 | $286,032 | ▲ $88,737 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,268,485 | $935,789 | ▼ $332,696 |
| Permanently Rstr Net Assets | $525,324 | $525,324 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,793,809 | $1,461,113 | ▼ $332,696 |
| Total Liabilities and Net Assets / Fund Balance | $1,991,104 | $1,747,145 | ▼ $243,959 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,423 | $170,483 | $195,906 |
| Other Land Buildings | $24,092 | $129,407 | $153,499 |
| Leasehold Improvements | $12,912 | $65,847 | $78,759 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Richter | VP of Education | FT | $138,277 | $138,277 |
| William Fuller | Lead Instructor | FT | $119,015 | $119,015 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Holland | Chair |
| Warren Adamson | Chair Elect |
| Robert Burelsmith | Vice-chair |
| Rodney Page | Iwdc Liasion |
| Rusty Barnhill | Iwdc Liasion |
| Darlene East | Mbr |
| Brandon Mabile | Secretary |
| Todd Fry | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,258,487
- Program Service Revenue
- $1,061,899
- Investment Income
- $15,124
- Other Revenue
- $-14,817
- All Other Contributions
- $1,258,487
- Change in Net Assets
- $-348,029
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,559,762 |
| Salaries, Compensation, and Employee Benefits | $1,108,960 |
| Total Fundraising Expense | $26,511 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $637,575 | $255,030 | $18,216 | $910,821 |
| Occupancy | $87,624 | $58,416 | - | $146,040 |
| Office Expenses | $51,825 | $51,825 | - | $103,650 |
| Payments to Affiliates | - | $95,800 | - | $95,800 |
| Other Employee Benefits | $61,142 | $24,457 | $1,747 | $87,346 |
| All Other Expenses | $40,691 | $30,859 | - | $71,550 |
| Payroll Taxes | $48,643 | $19,457 | $1,390 | $69,490 |
| Fees for Services Other | $23,075 | $34,024 | - | $57,099 |
| Depreciation Depletion | $32,090 | $21,394 | - | $53,484 |
| Pension Plan Contributions | $28,912 | $11,565 | $826 | $41,303 |
| Other Expenses | $36,288 | - | - | $36,288 |
| Fees for Services Accounting | - | $35,303 | - | $35,303 |
| Travel | $7,369 | $9,212 | $1,842 | $18,423 |
| Insurance | $8,031 | $8,031 | - | $16,062 |
| Advertising | $2,490 | $2,565 | $2,490 | $7,545 |
| Conferences and Meetings | - | $3,767 | - | $3,767 |
| Total Functional Expenses | $1,980,506 | $661,705 | $26,511 | $2,668,722 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $47,793 |
| Fundraising Gross Income | $32,539 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Graduation | $10,795 | $10,795 | $13,218 | $-2,423 |
| Construction Expo | $4,700 | $4,700 | $15,927 | $-11,227 |
| Total Events | $32,539 | $32,539 | $47,793 | $-15,254 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Per the 2016 bylaws, six of the nine board positions are elected by members of abc of greater houston and are also officers of abc. The remaining two (or three) are elected by the industrial and commercial workforce development councils of which five of the seven positions in those councils are appointed by the cmef board.”
Form 990, Part VI, Section B, Line 11B
“For the 2016 tax year, the organization has retained harper & pearson company, p.c. To prepare the form 990 tax return. The organization's vice president reviews form 990 prior to filing. The board reviewed the reviewed financial statements.”
Form 990, Part VI, Section B, Line 15
“Determination of compensation of ceo or executive director - 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 - no director or officer shall, by reason of that office, be entitled to receive any salary or compensation. The board shall have the authority to approve the reimbursement of reasonable and necessary expenses directly incurred by a director or officer as a result of services to the foundation. All such expenses shall be approved by a vote of the executive committee.”
Form 990, Part VI, Section C, Line 19
“The organization does not make its governing documents, policies, and financial statements available to the public.”
FORM 990, PART VI, SECTION B, LINE 12A:
“Six of the nine board members are members of abc of greater houston (abc) and are also officers of abc. These six board members meet annually with the abc attorney to discuss their fiduciary responsiblities including a review of the conflict of interest policies of abc, which encompasses both abc and the construction & maintenance education foundation.”
Filing and Contact Details
Filer
- Filer Name
- Construction & Maintenance Education
- EIN
- 76-0294863
- Phone
- 2814783900
- Address
- 2950 EAST X ST, LA PORTE, TX 77571
Signing Officer
- Name
- Michael Richter
- Title
- VP of Education & Workforce Devel.
- Phone
- 2814783900
- Signed
- 2018-01-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Richter
- Formed
- 1989
- Legal Domicile
- TX
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 15
- Volunteers
- 200
Preparer
- Firm
- Harper & Pearson Company Pc
- Address
- ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
- Preparer
- Guy T Tabor CPA
- Phone
- 7136222310
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The organization has not changed its oversight process or selection process during the 2016 tax year.”
Financial Statement Notes
PART X, LINE 2:
“Construction & maintenance education foundation (cmef) believes that all significant tax positions utilized by cmef will more likely than not be sustained upon examination. As of december 31, 2016, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitation are from the fiscal year 2013 forward (with limited exceptions). Tax penalties and interest, if any, would be accrued as incurred and would be classified as management and general expense in the statement of activities. As of december 31, 2016, there were no accruals recorded for any tax contingencies.”
Raw XML AppendixShowing 400 of 517 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | CONSTRUCTION INDUSTRY CRAFT COURSES UTILIZING THE NATIONALLY STANDARDIZED NCCER CURRICULUM WERE PROVIDED TO 1686 STUDENTS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP OF EDUCATION |
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| IRS990/MissionDesc | 0 | TO DEVELOP AND ADMINISTER COST EFFECTIVE TRAINING, SKILLS ASSESSMENT, AND OTHER WORKFORCE DEVELOPMENT PROGRAMS THAT WILL INCREASE THE QUALITY AND AVAILABILITY OF CONSTRUCTION AND MAINTENANCE EMPLOYEES, COMMUNICATE CAREEROPPORTUNITIES, PROMOTE A POSITIVE IMAGE FOR THE INDUSTRY, AND SATISFY THE NEEDS OF OWNERS, CONTRACTORS AND THEIR EMPLOYEES IN THE GREATER HOUSTON AREA. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1461113 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -15254 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -15254 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15333 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58416 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87624 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 146040 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51825 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51825 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 103650 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30212 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22973 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1747 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24457 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61142 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87346 |
| IRS990/OtherExpensesGrp/Desc | 0 | TUITION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SKILL ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TECHNICAL SKILLS |
| IRS990/OtherExpensesGrp/Desc | 3 | TEXTBOOKS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 703981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 122204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36288 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 703981 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 122204 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88566 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36288 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TEXTBOOK SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 437 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 437 |
| IRS990/OtherRevenueTotalAmt | 0 | 437 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 95800 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 95800 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1390 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19457 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48643 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69490 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 826 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11565 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28912 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41303 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 525324 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 525324 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4481 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL RICHTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TECHNICAL SKILLS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SKILL ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 456253 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 436789 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 168857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 456253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 436789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 168857 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE HIGH SCHOOL PROGRAM PROVIDES STUDENTS WITH THE OPPORTUNITY TO EXPLORE THE CONSTRUCTION INDUSTRY; IT GIVES CTE TEACHERS RESOURCES AND NEW CONNECTIONS TO THE CURRENT HAPPENINGS IN THE INDUSTRY; AND IT ENCOURAGES INDUSTRY PARTICIPATION FROM COMPANIES WHO WILL SEEK TO FILL CONSTRUCTION POSITIONS. THERE WERE 43 PARTICIPATING HIGH SCHOOLS AND 5083 PARTICIPATING STUDENTS IN 2016. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 205862 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2100 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN AFFILIATION WITH ASSOCIATED BUILDERS AND CONTRACTORS OF GREATER HOUSTON, IN 2016 CMEF PROVIDED NON-CRAFT, SAFETY, AND COMMERCIAL TRAINING COURSES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 291919 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 333801 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1299319 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28200 |
| IRS990/PYOtherExpensesAmt | 0 | 1382037 |
| IRS990/PYOtherRevenueAmt | 0 | -4916 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 790272 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -216826 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 947664 |
| IRS990/PYTotalExpensesAmt | 0 | 2329701 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2112875 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -348029 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 726435 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1522478 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1246806 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25423 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 170483 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 195906 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12912 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 65847 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 78759 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24092 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 129407 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 153499 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CONSTRUCTION & MAINTENANCE EDUCATION FOUNDATION (CMEF) BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY CMEF WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2016, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATION ARE FROM THE FISCAL YEAR 2013 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS MANAGEMENT AND GENERAL EXPENSE IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2016, THERE WERE NO ACCRUALS RECORDED FOR ANY TAX CONTINGENCIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 62427 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RACIALLY NONDISCRIMINATORY POLICY IS DISCLOSED ON THE CMEF WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 47793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GRADUATION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CONSTRUCTION EXPO |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 4700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 17044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 17044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -15254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 18648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 47793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13218 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 15927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PER THE 2016 BYLAWS, SIX OF THE NINE BOARD POSITIONS ARE ELECTED BY MEMBERS OF ABC OF GREATER HOUSTON AND ARE ALSO OFFICERS OF ABC. THE REMAINING TWO (OR THREE) ARE ELECTED BY THE INDUSTRIAL AND COMMERCIAL WORKFORCE DEVELOPMENT COUNCILS OF WHICH FIVE OF THE SEVEN POSITIONS IN THOSE COUNCILS ARE APPOINTED BY THE CMEF BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FOR THE 2016 TAX YEAR, THE ORGANIZATION HAS RETAINED HARPER & PEARSON COMPANY, P.C. TO PREPARE THE FORM 990 TAX RETURN. THE ORGANIZATION'S VICE PRESIDENT REVIEWS FORM 990 PRIOR TO FILING. THE BOARD REVIEWED THE REVIEWED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DETERMINATION OF COMPENSATION OF CEO OR EXECUTIVE DIRECTOR - 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 - NO DIRECTOR OR OFFICER SHALL, BY REASON OF THAT OFFICE, BE ENTITLED TO RECEIVE ANY SALARY OR COMPENSATION. THE BOARD SHALL HAVE THE AUTHORITY TO APPROVE THE REIMBURSEMENT OF REASONABLE AND NECESSARY EXPENSES DIRECTLY INCURRED BY A DIRECTOR OR OFFICER AS A RESULT OF SERVICES TO THE FOUNDATION. ALL SUCH EXPENSES SHALL BE APPROVED BY A VOTE OF THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SIX OF THE NINE BOARD MEMBERS ARE MEMBERS OF ABC OF GREATER HOUSTON (ABC) AND ARE ALSO OFFICERS OF ABC. THESE SIX BOARD MEMBERS MEET ANNUALLY WITH THE ABC ATTORNEY TO DISCUSS THEIR FIDUCIARY RESPONSIBLITIES INCLUDING A REVIEW OF THE CONFLICT OF INTEREST POLICIES OF ABC, WHICH ENCOMPASSES BOTH ABC AND THE CONSTRUCTION & MAINTENANCE EDUCATION FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE 2016 TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ABC OF GREATER HOUSTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 741646456 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(6) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 4910 DACOMA ST |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,747,145
- Liabilities
- $286,032
- Net assets
- $1,461,113
- Revenue
- $2,320,693
- Expenses
- $2,668,722
- Net income
- -$348,029