MERIT SHOP TRAINING INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MERIT SHOP TRAINING INC (EIN 76-0234679)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-08
IRS object ID: 201342209349301414
Schema version: 2012v2.1
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)
Timestamp	2013-08-08T15:31:24-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KENNEMER MASTERS & LUNSFORD LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8 WEST WAY COURT	AddressLine1
City	LAKE JACKSON	City
State	TX	State
ZIP Code	77566	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	760234679	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MERIT SHOP TRAINING INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MERI	NameControl
Phone	9792331616	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO DRAWER 2650	AddressLine1
City	FREEPORT	City
State	TX	State
ZIP Code	77542	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TERRY MCALISTER	Name
Title	PRESIDENT/CEO	Title
Phone	9792331616	Phone
Date Signed	2013-05-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	VARENIA O'QUINN	Name
Phone	9792974075	Phone
Date Prepared	2013-07-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TERRY MCALISTER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2650	AddressLine1
City	FREEPORT	City
State	TX	State
ZIP Code	77542	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	642319	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ABCTXGULFCOAST.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	PROVIDE TRAINING PROGRAMS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	9	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	359719	ContributionsGrantsPriorYear
Contributions Grants Current Year	386563	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	247855	ProgramServiceRevenuePriorYear
Program Service Revenue CY	250885	ProgramServiceRevenueCY
Investment Income Prior Year	70	InvestmentIncomePriorYear
Investment Income Current Year	3042	InvestmentIncomeCurrentYear
Other Revenue Prior Year	675	OtherRevenuePriorYear
Other Revenue Current Year	1829	OtherRevenueCurrentYear
Total Revenue Prior Year	608319	TotalRevenuePriorYear
Total Revenue Current Year	642319	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	187549	SalariesEtcPriorYear
Salaries Etc Current Year	200739	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	291118	OtherExpensePriorYear
Other Expenses Current Year	328694	OtherExpensesCurrentYear
Total Expenses Prior Year	478667	TotalExpensesPriorYear
Total Expenses Current Year	529433	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	129652	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	112886	RevenuesLessExpensesCY
Total Assets BOY	504406	TotalAssetsBOY
Total Assets EOY	650923	TotalAssetsEOY
Total Liabilities BOY	18804	TotalLiabilitiesBOY
Total Liabilities EOY	52435	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	485602	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	598488	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE TRAINING PROGRAMS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	368415	Expense
Description	CRAFT TRAINING AND EDUCATION FOR CONSTRUCTION TRAINEES DURING FALL AND SPRING SEMESTERS	Description
Total Program Service Expense	368415	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	true	ReportOtherAssets
Report Other Liabilities	true	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	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
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	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SARAH HODGES	NamePerson
Telephone Number	9792331616	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO DRAWER 2650	AddressLine1
City	FREEPORT	City
State	TX	State
ZIP Code	77542	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer
ROGER BLACKBURN
CHAIRMAN	X	0	0	0
SHIRLEY BUSBICE
VICE CHAIRMA	X	0	0	0
KB GREEN
DIRECTOR	X	0	0	0
TIM HICKS
DIRECTOR	X	0	0	0
SHERRY PORTER
SEC/TREAS	X	0	0	0
MARK THORNTON
DIRECTOR	X	0	0	0
TIM BRADBERRY
ADVISOR	X	0	0	0
TOM FOWLER
ADVISOR	X	0	0	0
BECKY RINEHART
DIR. OF EDUC		61144	0	12394	40.00	X
TERRY MCALISTER
PRESIDENT		16423	0	2573	6.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	77567	TotalReportableCompFromOrg
Total Other Compensation	14967	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	386563	AllOtherContributions
Total Contributions	386563	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
SEMINARS AND CLASSES	240631	$240,631
TEXTBOOKS	10254	$10,254

Field	Value	IRS element (for citing)
Total Program Service Revenue	250885	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3042	TotalRevenueColumn
Exclusion	$3,042	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	1829	TotalRevenueColumn
Related Or Exempt Function Income	1829	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1829	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	642319	TotalRevenueColumn
Related Or Exempt Function Income	1829	RelatedOrExemptFunctionIncome
Exclusion	$253,927	ExclusionAmount

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

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	77567	Total
Management And General	77567	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	73982	Total
Program Services	73982	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8712	Total
Program Services	2624	ProgramServices
Management And General	6088	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	27334	Total
Program Services	18289	ProgramServices
Management And General	9045	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13144	Total
Program Services	6441	ProgramServices
Management And General	6703	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4250	Total
Management And General	4250	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	418	Total
Management And General	418	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12768	Total
Management And General	12768	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1015	Total
Management And General	1015	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3466	Total
Management And General	3466	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	637	Total
Management And General	637	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5427	Total
Management And General	5427	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
REGISTRATION FEES	170394	170394
SKILL ASSESSMENTS	29249	29249
CSST PROGRAM	25986	25986
NCCER CURRICULUM	13317	13317

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	61767	Total
Program Services	28133	ProgramServices
Management And General	33634	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	529433	Total
Program Services	368415	ProgramServices
Management And General	161018	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	137560	BOY
EOY	141725	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	256536	BOY
EOY	309753	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	12213	BOY
EOY	28906	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	550	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	158259	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	158068	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	828	BOY
EOY	191	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	97269	BOY
EOY	169798	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	504406	BOY
EOY	650923	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13867	BOY
EOY	8250	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4937	BOY
EOY	44185	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	18804	BOY
EOY	52435	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	485602	BOY
EOY	598488	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	485602	BOY
EOY	598488	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	504406	BOY
EOY	650923	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	112886	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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	310562	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	230579	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	317684	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	359719	CurrentTaxYearMinus1Year
Current Tax Year	386563	CurrentTaxYear
Total	1605107	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	281614	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1240	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	300	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	675	CurrentTaxYearMinus1Year
Current Tax Year	1829	CurrentTaxYear
Total	285658	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	188863	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	226176	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	247855	CurrentTaxYearMinus1Year
Current Tax Year	250883	CurrentTaxYear
Total	913777	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	592176	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	420682	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	544160	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	608249	CurrentTaxYearMinus1Year
Current Tax Year	639275	CurrentTaxYear
Total	2804542	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	238526	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	224874	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	309008	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	357651	CurrentTaxYearMinus1Year
Current Tax Year	379798	CurrentTaxYear
Total	1509857	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	238526	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	224874	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	309008	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	357651	CurrentTaxYearMinus1Year
Current Tax Year	379798	CurrentTaxYear
Total	1509857	Total

Field	Value	IRS element (for citing)
Public Support Total509	1294685	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5122	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2334	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3880	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	70	CurrentTaxYearMinus1Year
Current Tax Year	3042	CurrentTaxYear
Total	14448	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5122	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2334	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3880	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	70	CurrentTaxYearMinus1Year
Current Tax Year	3042	CurrentTaxYear
Total	14448	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	597298	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	423016	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	548040	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	608319	CurrentTaxYearMinus1Year
Current Tax Year	642317	CurrentTaxYear
Total	2818990	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.45930	PublicSupportPercentage509
Prior Year Support Percentage	0.51070	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	158259	OtherCostOrOtherBasis
Depreciation	158068	Depreciation
Book Value	191	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	191	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
ACCRUED REVENUE	157913
NOTES RECEIVABLE FROM RELATED PARTIE	11885
ACCRUED INTEREST RECEIVABLE
OTHER RECEIVABLES

Field	Value	IRS element (for citing)
Total Book Value Other Assets	169798	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PAYABLE TO RELATED PARTY	$43,890
DEFERRED REVENUE	$295

Field	Value	IRS element (for citing)
Total Of Amounts	44185	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	642319	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	642319	RevenueSubtotal
Total Revenue Per Form990	642319	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	529433	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	529433	ExpensesSubtotal
Total Expenses Per Form990	529433	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AT A MEETING AND VOTE TO APPROVE THE FILING OF THE TAX RETURN.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	IF POTENTIAL CONFLICTS ARISE, THEY ARE ADDRESSED BY THE BOARD OF DIRECTORS AT THE BOARD MEETING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE TO BE POSTED ON WEBSITE AND AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	PROPOSED NEW CLASSES 0 7,567 0 COMPUTER RELATED 0 6,000 0 GRADUATION BANQUET 5,971 0 0 CONSTRUCTION MANAGEMENT 5,617 0 0 AUTO EXPENSE 0 4,680 0 CONSTRUCTION EXHIBITION 4,374 0 0 CRAFT CHAMPIONSHIPS 4,310 0 0 RIGGING 3,053 0 0 EQUIPMENT RENTAL 0 2,949 0 EQUIPMENT MAINTENANCE 0 2,826 0 OFFICE SUPPLIES 0 2,779 0 CRANE OPERATORS CERT. 2,475 0 0 TELEPHONE 0 2,263 0 ELECTRICAL LICENSING 1,953 0 0 CRAFT CHAMPIONSHIPS LOCAL 1,070 0 0 PUBLIC RELATIONS 0 902 0 BUILDING MAINTENANCE 0 849 0 DUES AND SUBSCRIPTIONS 0 813 0 TRAINING UNIT & SAP FEES 773 0 0 PRINTING 0 720 0 BAD DEBTS 0 494 0 POSTAGE 0 489 0 TRAINING UNIT - SCHOOL 292 0 0 INSTRUCTOR OUTREACH 0 214 0 ROOT CAUSE ANALYSIS 170 0 0 EMPLOYEE RELATIONS 0 52 0 COMMITTEE EXPENSE 0 37 0 SCHOLARSHIP -1,925 0 0