CONSTRUCTION CAREERS FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CONSTRUCTION CAREERS FOUNDATION (EIN 16-1777355)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-12
IRS object ID: 201903169349306045
Schema version: 2018v3.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-12T17:24:37-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 SOUTH SIXTH STREET SUITE 300	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55402	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	161777355	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CONSTRUCTION CAREERS FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CONS	BusinessNameControlTxt
Phone	6515540357	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10590 WAYZATA BLVD NO 100	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55305	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GARY THADEN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6515540357	PhoneNum
Signature	2019-09-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN TAUER	PreparerPersonNm
PTIN	P00294068	PTIN
Phone	6123764500	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-09-30	IPDt
IP Tm	11:24:15	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E168BB59A4AC1B98DF6FDFCBC72C1446FCA85D8B	AtSubmissionCreationDeviceId
At Submission Filing Device Id	58F2D0DD0879FA3AB054D05BB1806533834C1440	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GARY THADEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10590 WAYZATA BLVD NO 100	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55305	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,978,276	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://CONSTRUCTIONCAREERS.ORG/ABOUT/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	INCREASE THE DIVERSITY OF CONSTRUCTION TRADES ENTRANTS & FOSTER LONG-TERM CONSTRUCTION CAREERS	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,431,720	PYContributionsGrantsAmt
CY Contributions Grants	$1,970,776	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$2,500	PYOtherRevenueAmt
CY Other Revenue	$7,500	CYOtherRevenueAmt
PY Total Revenue	$1,434,220	PYTotalRevenueAmt
CY Total Revenue	$1,978,276	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$107,933	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$549,630	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,220,380	PYOtherExpensesAmt
CY Other Expenses	$1,290,338	CYOtherExpensesAmt
PY Total Expenses	$1,328,313	PYTotalExpensesAmt
CY Total Expenses	$1,839,968	CYTotalExpensesAmt
PY Revenues Less Expenses	$105,907	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$138,308	CYRevenuesLessExpensesAmt
Total Assets BOY	$458,058	TotalAssetsBOYAmt
Total Assets EOY	$495,102	TotalAssetsEOYAmt
Total Liabilities BOY	$227,236	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$125,972	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$230,822	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$369,130	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CONSTRUCTION CAREERS FOUNDATION INCREASES THE DIVERSITY OF ENTRANTS TO THE CONSTRUCTION TRADES AND FOSTERS LONG-TERM CONSTRUCTION CAREERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$257,379	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	MINNESOTA TRADES ACADEMY (MTA): MTA IS A PAID SUMMER CONSTRUCTION INTERNSHIP EXPERIENCE FOR SELECTED MINNESOTA HIGH SCHOOL YOUTH. THE GOAL IS TO HELP YOUTH PREPARE FOR ADULTHOOD THROUGH LIFELONG LEARNING, SKILL DEVELOPMENT, AND THE ACCESS TO GOOD JOBS WITH GOOD BENEFITS IN THE CONSTRUCTION INDUSTRY. MTA ASPIRES TO PROVIDE RICH EDUCATIONAL AND HANDS-ON EXPERIENCES FOR PARTICIPANTS TO EARN WHILE THEY LEARN ABOUT CONSTRUCTION AS A CAREER CHOICE. TO ACHIEVE THIS, THE MN TRADES ACADEMY OFFERS TWO TRACKS:TRACK 1 - INTRODUCTION: AN INTERN RECEIVES AN OVERARCHING 6-WEEK INTRODUCTION TO CONSTRUCTION CAREER OPPORTUNITIES WITHIN THE BUILD TRADES INDUSTRY (I.E. CARPENTRY, PIPEFITTING, AND ELECTRICAL). INTERNS ARE ALSO EXPOSED TO INDUSTRY-RELATED CAREERS SUCH AS ARCHITECTURE, SURVEYING, ESTIMATING, PROJECT MANAGEMENT AND DESIGN BUILD.TRACK II ADVANCED: THIS OPPORTUNITY PREPARES INTERNS TO SELECT A CONSTRUCTION CAREER PATH - UNION APPRENTICESHIP TRAINING, CONSTRUCTION-RELATED POST-SECONDARY TRACTS, OR DIRECT ENTRY INTO THE CONSTRUCTION WORKPLACE IF DESIRED. OVER A 9-WEEK PERIOD, INTERNS VISIT UP TO 16 DIFFERENT APPRENTICESHIP TRAINING CENTERS WHERE THEY RECEIVE TRAINING AND SUPERVISION FROM INDUSTRY EXPERTS AS THEY COMPLETE PROJECTS USING BOTH HAND AND POWER TOOLS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,151,221	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	CONSTRUCTION CAREER PATHWAY INITIATIVE (CCP): CCP IS A COLLABORATIVE EFFORT GUIDED BY CONSTRUCTION CAREERS FOUNDATION TO PROVIDE YEAR-ROUND CONSTRUCTION CAREER EXPLORATION OPPORTUNITIES OF MN YOUTH. THE INTENT OF THIS PROGRAM IS TO PROVIDE HANDS-ON LEARNING OPPORTUNITIES STARTING IN MIDDLE SCHOOL AND CONCLUDING WITH A CAREER IN THE CONSTRUCTION INDUSTRY.CCP ACTIVITIES, PROGRAMS AND EVENTS CENTER AROUND CONSTRUCTION CAREER EXPOSURE, EXPLORATION AND READINESS:CAREER EXPOSURE - OFFERED THROUGH A YOUTH FOCUSED OUTREACH/MARKETING CAMPAIGN (CONSTRUCTIONCAREERS.ORG); MIDDLE SCHOOL EVENTS HOSTED IN PARTNERSHIP WITH VARIOUS SCHOOLS AND YOUTH ORGANIZATIONS AND HIGH SCHOOL EVENTS HOSTED BY ONE OF CCP'S STRATEGIC PARTNERS, CONSTRUCT TOMORROW.CAREER EXPLORATION AND CAREER READINESS - OFFERED IN PARTNERSHIP WITH VARIOUS SCHOOLS THAT PROVIDE CONSTRUCTION CAREER PATHWAY CURRICULUM DURING THE ACADEMIC YEAR. THE CURRICULUM OFFERED WAS WRITTEN BY THE NATIONAL BUILDING TRADES COUNCIL CALLED THE MULTI-CRAFT CORE CURRICULUM (MC3). AND, IN THE SUMMER THE MN TRADES ACADEMY OFFERED PAID INTERNSHIP OPPORTUNITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$80,914	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	BUILDING MINNESOTA APPRENTICESHIP PROGRAM:BMA IS AN ENTRY-LEVEL, MULTI-CRAFT TRAINING PROGRAM WHICH PROVIDES OPPORTUNITIES FOR SELECT INDIVIDUALS TO ENTER A CAREER WITHIN THE CONSTRUCTION TRADES INDUSTRY. BUILDING MINNESOTA IS OPEN TO ALL ORGANIZED CONSTRUCTION UNIONS & EMPLOYERS IN MINNESOTA; HOWEVER, THIS PROGRAM WORKS PARTICULARLY WELL WITH LICENSED CRAFTS SUCH AS ELECTRICIAN, PIPE-FITTER, PLUMBER OR SHEET METAL.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$198,618	ExpenseAmt
Desc	WORKING IN TANDEM WITH THE NATIONAL OFFICE OF HELMETS TO HARDHATS, A NATIONAL NONPROFIT ORGANIZATION THAT HELPS INTRODUCE MILITARY VETS TO CAREER OPPORTUNITIES IN CONSTRUCTION, THE CONSTRUCTION CAREERS FOUNDATION IS BUILDING A MINNESOTA HELMETS TO HARD HATS PROGRAM. THE MISSION OF HELMETS TO HARDHATS IS TO RECRUIT, RETAIN, ASSIST AND SUPPORT NATIONAL GUARD, RESERVE, AND ACTIVE DUTY MILITARY MEMBERS AND VETERANS' PARTICIPATION IN CONSTRUCTION TRADES APPRENTICESHIP PROGRAMS REGISTERED WITH THE MINNESOTA DEPARTMENT OF LABOR AND INDUSTRY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$198,618	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,688,132	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6123764500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	220 S 6TH ST STE 300	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55402	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GARY THADEN
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
DAVE MANDERSON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MATTHEW MARQUIS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
TIM HOLMBERG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LUKE KUHL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAY LONG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAN MCCONNELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DON MULLIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMMANDA NEITZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAT WAGNER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$142,582	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$142,582	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
POCKET HERCULES
510 1ST AVENUE NORTH STE 550	MINNEAPOLIS	MN	55403	OUTREACH AND PUBLIC RELATIONS	$260,443
CLIFTONLARSONALLEN LLP
220 SOUTH 6TH STREET STE 300	MINNEAPOLIS	MN	55402	ACCOUNTING SERVICES	$144,994
CONSTRUCT TOMORROW
452 NORTHCO DRSTE 140	MINNEAPOLIS	MN	55432	DEED GRANT SUPPORT	$115,969

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Membership Dues	$25,000	MembershipDuesAmt
Government Grants	$1,577,052	GovernmentGrantsAmt
All Other Contributions	$368,724	AllOtherContributionsAmt
Total Contributions	$1,970,776	TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	SERVICE FEE	Desc
Business	900099	BusinessCd
Total Revenue Column	$7,500	TotalRevenueColumnAmt
Exclusion	$7,500	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,500	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,978,276	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,500	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$142,582	TotalAmt
Program Services	$118,344	ProgramServicesAmt
Management And General	$24,238	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$292,662	TotalAmt
Program Services	$287,740	ProgramServicesAmt
Management And General	$4,922	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$68,876	TotalAmt
Program Services	$68,876	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$45,510	TotalAmt
Program Services	$42,845	ProgramServicesAmt
Management And General	$2,665	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$58,251	TotalAmt
Management And General	$58,251	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$55,778	TotalAmt
Management And General	$55,778	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$585,140	TotalAmt
Program Services	$585,140	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$246,281	TotalAmt
Program Services	$246,281	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$154,425	TotalAmt
Program Services	$152,063	ProgramServicesAmt
Management And General	$2,362	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$93,791	TotalAmt
Program Services	$93,791	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,550	TotalAmt
Program Services	$2,550	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$48,783	TotalAmt
Program Services	$48,197	ProgramServicesAmt
Management And General	$586	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$402	TotalAmt
Management And General	$402	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,934	TotalAmt
Program Services	$2,377	ProgramServicesAmt
Management And General	$2,557	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	EQUIPMENT EXPENSE	Desc
Total	$39,928	TotalAmt
Program Services	$39,928	ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$75	TotalAmt
Management And General	$75	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,839,968	TotalAmt
Program Services	$1,688,132	ProgramServicesAmt
Management And General	$151,836	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$334,327	BOYAmt
EOY	$270,637	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$119,209	BOYAmt
EOY	$217,628	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,522	BOYAmt
EOY	$4,225	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,014	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$402	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,612	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$458,058	BOYAmt
EOY	$495,102	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$101,387	BOYAmt
EOY	$69,156	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$67,286	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$58,563	BOYAmt
EOY	$56,816	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$227,236	BOYAmt
EOY	$125,972	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$10,423	BOYAmt
EOY	$3,707	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$241,245	BOYAmt
EOY	$365,423	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$230,822	BOYAmt
EOY	$369,130	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$458,058	BOYAmt
EOY	$495,102	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$138,308	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$178,684	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$586,254	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$159,735	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,409,220	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,945,776	CurrentTaxYearAmt
Total	$4,279,669	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$178,684	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$586,254	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$159,735	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,409,220	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,945,776	CurrentTaxYearAmt
Total	$4,279,669	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$408,527	SubstantialContributorsTotAmt
Public Support Total170	$3,871,142	PublicSupportTotal170Amt
Total Support	$4,279,669	TotalSupportAmt
Gross Receipts Rltd Activities	$83,058	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90450	PublicSupportCY170Pct
Public Support PY170	0.95870	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,014	OtherCostOrOtherBasisAmt
Depreciation	$402	DepreciationAmt
Book Value	$2,612	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,612	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FUNDS HELD FOR OTHERS	Desc
Amt	$56,816	Amt

Field	Value	IRS element (for citing)
Total Liability	$56,816	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,166,396	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$188,120	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$188,120	RevenueNotReportedAmt
Revenue Subtotal	$1,978,276	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,978,276	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,028,088	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$188,120	DonatedServicesUseFcltsAmt
Expenses Not Reported	$188,120	ExpensesNotReportedAmt
Expenses Subtotal	$1,839,968	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,839,968	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO SEPARATE BOARD COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE VIA EMAIL THE 990 PRIOR TO ITS SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	ANY PERSON WITH A CONFLICT OF INTEREST IS RESTRICTED FROM DISCUSSING OR VOTING ON RELATED MATTERS.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION IS DETERMINED BY REVIEWING COMPARATIVE MARKET DATA. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS COMPENSATION PACKAGE WHICH IS RECORDED IN THE MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	990 IS AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11G	BUILDING MINNESOTA: PROGRAM SERVICE EXPENSES 70,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,640. MINNESOTA TRADES ACADEMY: PROGRAM SERVICE EXPENSES 211,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,135. CONSTRUCTION CARRERS PATHWAY: PROGRAM SERVICE EXPENSES 301,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 301,330. HELMETS TO HARDHATS: PROGRAM SERVICE EXPENSES 2,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,035.