STRATEGY STUDIO / PUBLIC DATA EXPLORER

CONSTRUCTION EDUCATION FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CONSTRUCTION EDUCATION FOUNDATION INC (EIN 61-1555068)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-17
IRS object ID
201423219349311052
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-11-17T16:49:56-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN920121157PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RICHARDS JOHNSON & GRANBERRY PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11100 WEST BARNETTE SUITE 102AddressLine1
CityFAIRBANKSCity
StateAKState
ZIP Code99701ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN611555068EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONSTRUCTION EDUCATION FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCONSBusinessNameControlTxt
Phone9077701826PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18005 SCHOON STAddressLine1
CityANCHORAGECity
StateAKState
ZIP Code99518ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN MACKINNONPersonNm
Person TitleCEOPersonTitleTxt
Phone9077701826PhoneNum
Signature2014-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARLENE KOENIG CPAPreparerPersonNm
PTINP00159559PTIN
Phone9074524156PhoneNum
Preparation2014-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN MACKINNONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18005 SCHOON STAddressLine1
CityANCHORAGECity
StateAKState
ZIP Code99518ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$3,626,566GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALASKACEF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateAKLegalDomicileStateCd
Activity Or MissionCONSTRUCTION-RELATED EDUCATION AND TRAINING WITHIN THE STATE OF ALASKAActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,710,770PYContributionsGrantsAmt
CY Contributions Grants$3,368,467CYContributionsGrantsAmt
PY Program Service Revenue$239,648PYProgramServiceRevenueAmt
CY Program Service Revenue$258,051CYProgramServiceRevenueAmt
PY Investment Income$286PYInvestmentIncomeAmt
CY Investment Income$48CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,950,704PYTotalRevenueAmt
CY Total Revenue$3,626,566CYTotalRevenueAmt
PY Grants And Similar Paid$3,074,893PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,847,264CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$284,434PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$349,569CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$632,263PYOtherExpensesAmt
CY Other Expenses$527,748CYOtherExpensesAmt
PY Total Expenses$3,991,590PYTotalExpensesAmt
CY Total Expenses$3,724,581CYTotalExpensesAmt
PY Revenues Less Expenses-$40,886PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$98,015CYRevenuesLessExpensesAmt
Total Assets BOY$1,207,379TotalAssetsBOYAmt
Total Assets EOY$1,422,245TotalAssetsEOYAmt
Total Liabilities BOY$688,984TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,001,866TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$518,395NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$420,379NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE EDUCATION AND TRAINING TO INDIVIDUALS CURRENTLY IN THE CONSTRUCTION INDUSTRY AND INDIVIDUALS IN SECONDARY AND POSTSECONDARY SCHOOLS CONSIDERING THE INDUSTRY AS A CAREER PATH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,449,031ExpenseAmt
Grant$2,832,864GrantAmt
DescMANAGE CONSTRUCTION CAREER ACADEMIES FOR HIGH SCHOOL STUDENTS AND ADULTS IN ALASKA: EACH CONSTRUCTION ACADEMY HAS BEEN ABLE TO MEET OR EXCEED ITS GOALS IN TRAINING AND JOB OPPORTUNITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$14,400ExpenseAmt
Grant$14,400GrantAmt
DescSCHOLARSHIP AWARDSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$223,580ExpenseAmt
Revenue$258,051RevenueAmt
DescPROVIDE CONTINUING EDUCATION AND TRAINING FOR EXISTING ALASKA CONSTRUCTION WORKFORCE: THE AK-CESCL CLASS HAS SUCCESSFULLY TRAINED OVER 600 PEOPLE IN 2013-14 TO ENABLE CONTRACTORS TO COMPLY WITH DEC AND OSHA REQUIREMENTS TO HAVE A CERTIFIED STORM WATER PERSON ON THE NECESSARY JOBSITES. CQM CLASSES WERE CONDUCTED TO ENABLE CONTRACTORS TO COMPLY WITH THE CORPS OF ENGINEERS REQUIRMENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,687,011TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone9077701826PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18005 SCHOON STAddressLine1
CityANCHORAGECity
StateAKState
ZIP Code99518ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DICK ENGEBRETSON
DIRECTOR1.00Yes (X)$0$0$0
BRIAN HORSCHEL
SECRETARY1.00Yes (X)$0$0$0
MIKE MILLER
TREASURER1.00Yes (X)$0$0$0
MIKE SWALLING
DIRECTOR1.00Yes (X)$0$0$0
SAM ROBERT BRICE
DIRECTOR1.00Yes (X)$0$0$0
ROBBY CAPPS
CHAIRMAN3.00Yes (X)$0$0$0Yes (X)
SCOTT BRINGMANN
DIRECTOR1.00Yes (X)$0$0$0
RICHARD CATTANACH
DIRECTOR1.00Yes (X)$0$0$0
JOHN MACKINNON
EXECUTIVE DIRECTOR15.00$41,200$171,580$17,158Yes (X)
DENISE HALL
ACCOUNTANT40.00$53,803$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,003TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$171,580TotReportableCompRltdOrgAmt
Total Other Compensation$17,158TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$3,354,067GovernmentGrantsAmt
All Other Contributions$14,400AllOtherContributionsAmt
Total Contributions$3,368,467TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SEMINARS611710$256,860$256,860
REFUNDS & MISCELLANEOU611710$1,191$1,191
FieldValueIRS element (for citing)
Total Program Service Revenue$258,051TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$48TotalRevenueColumnAmt
Exclusion$48ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,626,566TotalRevenueColumnAmt
Related Or Exempt Func Income$258,051RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$48ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,832,864TotalAmt
Program Services$2,832,864ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$14,400TotalAmt
Program Services$14,400ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,003TotalAmt
Program Services$95,003ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$163,022TotalAmt
Program Services$155,018ProgramServicesAmt
Management And General$8,004ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,038TotalAmt
Program Services$20,297ProgramServicesAmt
Management And General$741ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$50,427TotalAmt
Program Services$49,068ProgramServicesAmt
Management And General$1,359ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,079TotalAmt
Program Services$19,205ProgramServicesAmt
Management And General$874ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,476TotalAmt
Program Services$16,555ProgramServicesAmt
Management And General$2,921ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$68,095TotalAmt
Program Services$64,790ProgramServicesAmt
Management And General$3,305ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$450TotalAmt
Program Services$450ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,200TotalAmt
Program Services$55,570ProgramServicesAmt
Management And General$5,630ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,260TotalAmt
Program Services$18,823ProgramServicesAmt
Management And General$7,437ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,685TotalAmt
Program Services$10,685ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$94,963TotalAmt
Program Services$94,963ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,575TotalAmt
Program Services$8,056ProgramServicesAmt
Management And General$2,519ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SEMINAR INSTRUCTORS AND$104,543$104,543
SUPPLIES$68,265$63,485$4,780
EMPLOYER OUTREACH$34,882$34,882
DRUG SREENING$14,734$14,734

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,620TotalAmt
Program Services$13,620ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,724,581TotalAmt
Program Services$3,687,011ProgramServicesAmt
Management And General$37,570ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$113,048BOYAmt
EOY$313,545EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$117,386BOYAmt
EOY$104,226EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$605,724BOYAmt
EOY$847,394EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$129,178BOYAmt
EOY$10,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$474,815LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$327,735LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$242,043BOYAmt
EOY$147,080EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,207,379BOYAmt
EOY$1,422,245EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$688,984BOYAmt
EOY$1,001,866EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$688,984BOYAmt
EOY$1,001,866EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$276,351BOYAmt
EOY$273,300EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$242,044BOYAmt
EOY$147,079EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$518,395BOYAmt
EOY$420,379EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,207,379BOYAmt
EOY$1,422,245EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$98,015ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,904,916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,022,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,624,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,710,770CurrentTaxYearMinus1YearAmt
Current Tax Year$3,368,467CurrentTaxYearAmt
Total$18,630,237TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,904,916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,022,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,624,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,710,770CurrentTaxYearMinus1YearAmt
Current Tax Year$3,368,467CurrentTaxYearAmt
Total$18,630,237TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$18,630,237PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,342CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$286CurrentTaxYearMinus1YearAmt
Current Tax Year$48CurrentTaxYearAmt
Total$5,395TotalAmt
FieldValueIRS element (for citing)
Total Support$18,635,632TotalSupportAmt
Gross Receipts Rltd Activities$1,283,663GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.93800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$474,815OtherCostOrOtherBasisAmt
Depreciation$327,735DepreciationAmt
Book Value$147,080BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$147,080TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,626,566TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,626,566RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,626,566TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,724,581TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,724,581ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,724,581TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (20 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALASKA WORKS PARTNERSHIP
1413 HYDER STREETANCHORAGEAK99501911786519501 ( C ) 3$881,940CONSTRUCTION ACADEMIES - TEST AND TRAIN ADULTS FOR ENTRY LEVEL POSITIONS OR APPRENTICE TRAINING
ANCHORAGE SCHOOL DISTRICT
5530 E NORTHERN LIGHTSANCHORAGEAK995043135926000078GOVERNMENT$343,131CONSTRUCTION ACADEMIES - TRAINING ENTRY LEVEL POSITIONS IN CONSTRUCTION
BERING STRAIT SCHOOL DISTRICT
PO BOX 225UNALAKLEETAK99684920058118GOVERNMENT$115,000CONSTRUCTION ACADEMIES - TRAINING ENTRY LEVEL POSITIONS IN CONSTRUCTION
FBKS NORTH STAR BOROUGH SD
520 FIFTH AVEFAIRBANKSAK99701926000096GOVERNMENT$149,933CONSTRUCTION ACADEMIES - TRAINING ENTRY LEVEL POSITIONS IN CONSTRUCTION
JUNEAU SCHOOL DISTRICT
10014 CRAZY HORSE DRJUNEAUAK99801926000101GOVERNMENT$204,056CONSTRUCTION ACADEMIES - TRAINING ENTRY LEVEL POSITIONS IN CONSTRUCTION
KENAI PENINSULA BOROUGH SCHOOL DISTRICT
148 N BINKLEYSOLDOTNAAK99669920030923GOVERNMENT$179,982CONSTRUCTION ACADEMIES - TRAINING ENTRY LEVEL POSITIONS IN CONSTRUCTION
KENAI PENINSULA BUILDERS ASSOC
P O BOX 1753KENAIAK99611920085742501 ( C ) 6$130,000CONSTRUCTION ACADEMIES - TEST AND TRAIN ADULTS FOR ENTRY LEVEL POSITIONS OR APPRENTICE TRAINING
KETCHIKAN SCHOOL DISTRICT
33 SCHOENBAR RDKETCHIKANAK99901920031096GOVERNMENT$106,982CONSTRUCTION ACADEMIES - TRAINING ENTRY LEVEL POSITIONS IN CONSTRUCTION
MAT-SU BOROUGH SCHOOL DISTRICT
501 N GULKANAPALMERAK99645926000034GOVERNMENT$116,611CONSTRUCTION ACADEMIES - TRAINING ENTRY LEVEL POSITIONS IN CONSTRUCTION
MAT-SU HOME BUILDERS ASSOC
P O BOX 3511PALMERAK99645920062157501 ( C ) 6$101,060CONSTRUCTION ACADEMIES - TEST AND TRAIN ADULTS FOR ENTRY LEVEL POSITIONS OR APPRENTICE TRAINING
SERRC
210 FERRY WAYJUNEAUAK99801920058527501 ( C ) 3$116,488ST - 11/05/12 10:46AM INTERVIEW FORM 990I-2
SUN'AQ TRIBE OF KODIAK
312 W MARINE WAYKODIAKAK99615710930513501 ( C ) 3$25,071CONSTRUCTION ACADEMIES - TEST AND TRAIN ADULTS FOR ENTRY LEVEL POSITIONS OR APPRENTICE TRAINING
DILLINGHAM CITY SCHOOL DISTRICT
PO BOX 170DILLINGHAMAK99576920031132GOVERNMENT$11,682CONSTRUCTION ACADEMIES - TRAINING ENTRY LEVEL POSITIONS IN CONSTRUCTION
(no name)
SCHOLARSHIP FUNDINGSCHOLARSHIP FUNDING
FAIRBANKS PIPELINE TRAINING CENTER
PO BOX 74313FAIRBANKSAK99707263528160501 ( C ) 3$176,725CONSTRUCTION ACADEMIES - TEST AND TRAIN ADULTS FOR ENTRY LEVEL POSITIONS OR APPRENTICE TRAINING
CHUGACH SCHOOL DISTRICT
9312 VANGUARD DRIVEANCHORAGEAK99507920057727GOVERNMENT$38,000CONSTRUCTION ACADEMIES - TRAINING ENTRY LEVEL POSITIONS IN CONSTRUCTION
KETCHIKAN INDIAN COMMUNITY
2960 TONGASS AVEKETCHIKANAK99901926002696GOVERNMENT$55,764CONSTRUCTION ACADEMIES - TEST AND TRAIN ADULTS FOR ENTRY LEVEL POSITIONS OR APPRENTICE TRAINING
(no name)
CONSTRUCITON ACADEMIES - TEST AND TRAIN ADULTS FOR ENTRY LEVEL POSITIONS OR APPRENTICE TRAINING
LAKE AND PENINSULA SCHOOL DISTRICT
101 JENSEN DR PO BOX 498KING SALMONAK99613920057379GOVERNMENT$64,920CONSTRUCTION ACADEMIES - TRAINING ENTRY LEVEL POSITIONS IN CONSTRUCTION
KUSPUK SD
100 AIRPORT WAYANIAKAK99577920057610GOVERNMENT$9,500CONSTRUCTION ACADEMIES - TRAINING ENTRY LEVEL POSITIONS IN CONSTRUCTION

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient12RecipientCnt
Cash Grant$14,400CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT SUBRECIPIENTS ARE REQUIRED TO SUBMIT GRANT REPORTS INCLUDING VERIFICATION OF USE OF GRANT FUNDS EACH TIME THEY REQUEST REIMBURSEMENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOHN MACKINNONPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$41,200BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$171,580CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$17,158DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$41,200TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$188,738TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ASSOCIATED GENERAL CONTRACTORS OF ALASKA, INC. IS THE SOLE MEMBER OF CONSTRUCTION EDUCATION FOUNDATION.
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS REVIEWED BY THE CEO/PRESIDENT BEFORE BEING SIGNED. A COPY OF THE FORM IS REVIEWED AT A BOARD MEETING BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CANY POTENTIAL CONFLICTS ARE DISCUSSED AND RESOLVED AT BOARD MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THE DOCUMENTS LISTED IN LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:ROUNDING -1.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATED GENERAL CONTRACTORS OF ALASKABusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line18005 SCHOON STAddressLine1
CityANCHORAGECity
StateAKState
ZIP Code99518ZIPCode
FieldValueIRS element (for citing)
EIN920014686EIN
Primary ActivitiesPROMOTE ALASKA CONSTRUCTION INDUSTRYPrimaryActivitiesTxt
Legal Domicile StateAKLegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt
Public Charity StatusNOT APPLICABLEPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ASSOCIATED GENERAL CONTRACTORS OF ALASKA
K$61,200LEASE
ASSOCIATED GENERAL CONTRACTORS OF ALASKA
O$12,640HALF OF COST OF RECEPTIONIST
ASSOCIATED GENERAL CONTRACTORS OF ALASKA
P$3,095COST OF COPIES, ETC