BOSTON EDUCATION SKILLS & TRAINING CORP: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BOSTON EDUCATION SKILLS & TRAINING CORP (EIN 20-0917822)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-02
IRS object ID: 201303369349300710
Schema version: 2012v2.3
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)
Timestamp	2013-12-02T13:41:23-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANDBERG & CREEDEN PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	331 PAGE ST STE 2	AddressLine1
City	STOUGHTON	City
State	MA	State
ZIP Code	020721172	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200917822	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BOSTON EDUCATION SKILLS & TRAINING	BusinessNameLine1
Business Name Line2	CORP	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	BOST	NameControl
Phone	6175481177	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	33 HARRISON AVENUE	AddressLine1
Address Line2	ROOM/SUITE 310	AddressLine2
City	BOSTON	City
State	MA	State
ZIP Code	02116	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WILLIAM RYAN	Name
Title	PRESIDENT	Title
Phone	6175481177	Phone
Date Signed	2013-11-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THERESA J CREEDEN	Name
Phone	7813440850	Phone
Date Prepared	2013-12-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	WILLIAM RYAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	33 HARRISON AVENUE	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02116	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1220592	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HOTELTRAININGCENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	PROVIDE INDIVIDUALS WITH THE EDUCATION, SKILLS, AND TRAINING TO EXCEL IN THE HOSPITALITY INDUSTRY AND IN THEIR PERSONAL LIVES.WE PROVIDE ENGLISH FOR SPEAKERS OF OTHER LANGUAGE (ESOL) CLASSES, SKILL TRAINING CLASSES IN HOSPITALITY RELATED AREAS, ADULT BASIC EDUCATION AND INDIVIDUAL CAREER COUNSELING AND SUPPORT SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	29	TotalNbrEmployees
Total Nbr Volunteers	23	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	323599	ContributionsGrantsPriorYear
Contributions Grants Current Year	92994	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	870587	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1127164	ProgramServiceRevenueCY
Investment Income Prior Year	461	InvestmentIncomePriorYear
Investment Income Current Year	434	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-206267	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	988380	TotalRevenuePriorYear
Total Revenue Current Year	1220592	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	755809	SalariesEtcPriorYear
Salaries Etc Current Year	841786	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	42369	TotalFundrsngExpCurrentYear
Other Expense Prior Year	403603	OtherExpensePriorYear
Other Expenses Current Year	338549	OtherExpensesCurrentYear
Total Expenses Prior Year	1159412	TotalExpensesPriorYear
Total Expenses Current Year	1180335	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-171032	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	40257	RevenuesLessExpensesCY
Total Assets BOY	516283	TotalAssetsBOY
Total Assets EOY	555624	TotalAssetsEOY
Total Liabilities BOY	48808	TotalLiabilitiesBOY
Total Liabilities EOY	47892	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	467475	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	507732	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVIDE INDIVIDUALS WITH THE EDUCATION, SKILLS, AND TRAINING TO EXCEL IN THE HOSPITALITY INDUSTRY AND IN THEIR PERSONAL LIVES.WE PROVIDE ENGLISH FOR SPEAKERS OF OTHER LANGUAGE (ESOL) CLASSES, SKILL TRAINING CLASSES IN HOSPITALITY RELATED AREAS, ADULT BASIC EDUCATION AND INDIVIDUAL CAREER COUNSELING AND SUPPORT SERVICES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	918587	Expense
Revenue	1127164	Revenue
Description	EDUCATIONAL TRAINING TO HOSPITALITY WORKERS AND THOSE SEEKING ENTRY INTO THE HOTEL INDUSTRY.	Description
Total Program Service Expense	918587	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	29	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE CORPORATION	NamePerson
Telephone Number	6175481177	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	33 HARRISON AVENUE	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02116	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
WILLIAM RYAN
PRESIDENT	5.00	X	X	0	0	0
SR LOUISE KEARNS
TREAS/CLERK	5.00	X	X	0	0	0
ANTHONY GILARDI
DIRECTOR	5.00	X		0	0	0
SUZANNE LEE
DIRECTOR	5.00	X		0	0	0
ABRIGAL FORRESTER
DIRECTOR	5.00	X		0	0	0
MARIE DOWNEY
EXEC DIR	40.00		X	89510	0	5000

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	89510	TotalReportableCompFromOrg
Total Other Compensation	5000	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	65000	GovernmentGrants
All Other Contributions	27994	AllOtherContributions
Total Contributions	92994	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SERVICE FEES	Description
Total Revenue Column	1127164	TotalRevenueColumn
Related Or Exempt Function Income	1127164	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1127164	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	434	TotalRevenueColumn
Exclusion	$434	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1220592	TotalRevenueColumn
Related Or Exempt Function Income	1127164	RelatedOrExemptFunctionIncome
Exclusion	$434	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	91080	Total
Program Services	27324	ProgramServices
Management And General	45540	ManagementAndGeneral
Fundraising	18216	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	545399	Total
Program Services	480861	ProgramServices
Management And General	64538	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	15000	Total
Program Services	11850	ProgramServices
Management And General	2550	ManagementAndGeneral
Fundraising	600	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	125918	Total
Program Services	93187	ProgramServices
Management And General	26727	ManagementAndGeneral
Fundraising	6004	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	64389	Total
Program Services	51410	ProgramServices
Management And General	11136	ManagementAndGeneral
Fundraising	1843	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5500	Total
Management And General	5500	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	86634	Total
Program Services	71181	ProgramServices
Management And General	6181	ManagementAndGeneral
Fundraising	9272	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2084	Total
Fundraising	2084	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	87635	Total
Program Services	59552	ProgramServices
Management And General	27554	ManagementAndGeneral
Fundraising	529	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	10073	Total
Program Services	8043	ProgramServices
Management And General	1742	ManagementAndGeneral
Fundraising	288	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	79870	Total
Program Services	63771	ProgramServices
Management And General	13813	ManagementAndGeneral
Fundraising	2286	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	14259	Total
Program Services	11357	ProgramServices
Management And General	2760	ManagementAndGeneral
Fundraising	142	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5350	Total
Program Services	2159	ProgramServices
Management And General	3191	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	33732	Total
Program Services	26932	ProgramServices
Management And General	5834	ManagementAndGeneral
Fundraising	966	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13412	Total
Program Services	10960	ProgramServices
Management And General	2313	ManagementAndGeneral
Fundraising	139	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1180335	Total
Program Services	918587	ProgramServices
Management And General	219379	ManagementAndGeneral
Fundraising	42369	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	271732	BOY
EOY	321694	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	77326	BOY
EOY	73719	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5053	BOY
EOY	4302	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	326954	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	171045	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	162172	BOY
EOY	155909	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	516283	BOY
EOY	555624	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	48808	BOY
EOY	47892	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	48808	BOY
EOY	47892	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	467475	BOY
EOY	479738	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	27994	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	467475	BOY
EOY	507732	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	516283	BOY
EOY	555624	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	40257	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	536634	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	538058	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	458777	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	123599	CurrentTaxYearMinus1Year
Current Tax Year	92994	CurrentTaxYear
Total	1750062	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	536634	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	538058	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	458777	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	123599	CurrentTaxYearMinus1Year
Current Tax Year	92994	CurrentTaxYear
Total	1750062	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1320193	AmountsSubstContributorsTotal
Public Support Total170	429869	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4939	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1825	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	982	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	461	CurrentTaxYearMinus1Year
Current Tax Year	434	CurrentTaxYear
Total	8641	Total

Field	Value	IRS element (for citing)
Total Support	1758703	TotalSupport
Gross Receipts From Admissions Etc	4415769	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.24440	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.73480	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests PY170	X	ThirtyThreePercntTestsPY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	162927	OtherCostOrOtherBasis
Depreciation	47535	Depreciation
Book Value	115392	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	164027	OtherCostOrOtherBasis
Depreciation	123510	Depreciation
Book Value	40517	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	155909	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1220592	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1220592	RevenueSubtotal
Total Revenue Per Form990	1220592	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1180335	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1180335	ExpensesSubtotal
Total Expenses Per Form990	1180335	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	PROVIDE INDIVIDUALS WITH THE EDUCATION, SKILLS, AND TRAINING TO EXCEL IN THE HOSPITALITY INDUSTRY AND IN THEIR PERSONAL LIVES.WE PROVIDE ENGLISH FOR SPEAKERS OF OTHER LANGUAGE (ESOL) CLASSES, SKILL TRAINING CLASSES IN HOSPITALITY RELATED AREAS, ADULT BASIC EDUCATION AND INDIVIDUAL CAREER COUNSELING AND SUPPORT SERVICES.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	MEMBERS OF THE HOTEL INDUSTRY PROVIDE INKIND INSTRUCTIONAL SERVICES AS PART OF THE TRAINING PROGRAM TOTALING 1334 HOURS IN FY2012.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	IRS FORM 990 PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS, REVIEWED AND APPROVED BY THE BOARD PRESIDENT, EXECUTIVE DIRECTOR, AND FISCAL CONTROLLER PRIOR TO SUBMISSION.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ANY CONFLICT OF INTEREST WOULD BE BROUGHT TO THE ATTENTION OF THE BOARD AND APPROVED PRIOR TO APPROVED SERVICES.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	RELEVENT SALARY DATA FOR ALL POSITIONNS ARE GATHERED AND REVIEWED PRIOR TO SETTING ANNUAL COMPENSATION. PERMANCE MANAGEMENT TOOLS ARE CURRENTLY BEING DEVELOPED TO HELP SHAPE FUTURE COMPENSATION RATES.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	RELEVENT SALARY DATA FOR ALL POSITIONNS ARE GATHERED AND REVIEWED PRIOR TO SETTING ANNUAL COMPENSATION. PERMANCE MANAGEMENT TOOLS ARE CURRENTLY BEING DEVELOPED TO HELP SHAPE FUTURE COMPENSATION RATES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON WRITTEN REQUEST.