BOSTON EDUCATION SKILLS & TRAINING CORP: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BOSTON EDUCATION SKILLS & TRAINING CORP (EIN 20-0917822)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-09-25
IRS object ID: 201212699349300801
Schema version: 2011v1.2
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	2012-09-25T12:06:20-05:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2012-08-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THERESA J CREEDEN	Name
Phone	7813440850	Phone
Date Prepared	2012-09-24	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	988380	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	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	39	TotalNbrEmployees
Total Nbr Volunteers	23	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	455777	ContributionsGrantsPriorYear
Contributions Grants Current Year	323599	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	748755	ProgramServiceRevenuePriorYear
Program Service Revenue CY	870587	ProgramServiceRevenueCY
Investment Income Prior Year	982	InvestmentIncomePriorYear
Investment Income Current Year	461	InvestmentIncomeCurrentYear
Other Revenue Current Year	-206267	OtherRevenueCurrentYear
Total Revenue Prior Year	1205514	TotalRevenuePriorYear
Total Revenue Current Year	988380	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	840049	SalariesEtcPriorYear
Salaries Etc Current Year	755809	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	31368	TotalFundrsngExpCurrentYear
Other Expense Prior Year	340172	OtherExpensePriorYear
Other Expenses Current Year	403603	OtherExpensesCurrentYear
Total Expenses Prior Year	1180221	TotalExpensesPriorYear
Total Expenses Current Year	1159412	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	25293	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-171032	RevenuesLessExpensesCY
Total Assets BOY	703177	TotalAssetsBOY
Total Assets EOY	516283	TotalAssetsEOY
Total Liabilities BOY	64670	TotalLiabilitiesBOY
Total Liabilities EOY	48808	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	638507	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	467475	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	895029	Expense
Revenue	870587	Revenue
Description	EDUCATIONAL TRAINING TO HOSPITALITY WORKERS AND THOSE SEEKING ENTRY INTO THE HOTEL INDUSTRY.	Description
Total Program Service Expense	895029	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	6	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	39	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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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 (7 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
ERNST GUERRIER
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	88260	0	23955

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	88260	TotalReportableCompFromOrg
Total Other Compensation	23955	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	323599	GovernmentGrants
Total Contributions	323599	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SERVICE FEES	Description
Total Revenue Column	870587	TotalRevenueColumn
Related Or Exempt Function Income	870587	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	870587	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	461	TotalRevenueColumn
Exclusion	$461	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	RETURN CONTRIBUTION TO DONOR	Description
Total Revenue Column	-206267	TotalRevenueColumn
Related Or Exempt Function Income	-206267	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	-206267	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	988380	TotalRevenueColumn
Related Or Exempt Function Income	664320	RelatedOrExemptFunctionIncome
Exclusion	$461	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	88696	Total
Program Services	26554	ProgramServices
Management And General	44348	ManagementAndGeneral
Fundraising	17794	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	486763	Total
Program Services	420437	ProgramServices
Management And General	66326	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	10000	Total
Program Services	7700	ProgramServices
Management And General	1900	ManagementAndGeneral
Fundraising	400	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	111793	Total
Program Services	82136	ProgramServices
Management And General	24600	ManagementAndGeneral
Fundraising	5057	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	58557	Total
Program Services	45484	ProgramServices
Management And General	11262	ManagementAndGeneral
Fundraising	1811	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5200	Total
Management And General	5200	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	145200	Total
Program Services	110236	ProgramServices
Management And General	33884	ManagementAndGeneral
Fundraising	1080	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5482	Total
Program Services	2488	ProgramServices
Management And General	2994	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	87633	Total
Program Services	76515	ProgramServices
Management And General	10790	ManagementAndGeneral
Fundraising	328	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	9988	Total
Program Services	7860	ProgramServices
Management And General	1833	ManagementAndGeneral
Fundraising	295	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	85411	Total
Program Services	66343	ProgramServices
Management And General	16427	ManagementAndGeneral
Fundraising	2641	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	8619	Total
Program Services	6695	ProgramServices
Management And General	1658	ManagementAndGeneral
Fundraising	266	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6780	Total
Program Services	5266	ProgramServices
Management And General	1304	ManagementAndGeneral
Fundraising	210	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	34527	Total
Program Services	26819	ProgramServices
Management And General	6640	ManagementAndGeneral
Fundraising	1068	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14763	Total
Program Services	10496	ProgramServices
Management And General	3849	ManagementAndGeneral
Fundraising	418	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1159412	Total
Program Services	895029	ProgramServices
Management And General	233015	ManagementAndGeneral
Fundraising	31368	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	206364	BOY
EOY	271732	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	102139	BOY
EOY	77326	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4781	BOY
EOY	5053	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	299485	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	137313	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	183730	BOY
EOY	162172	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	206163	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	703177	BOY
EOY	516283	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	64670	BOY
EOY	48808	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	64670	BOY
EOY	48808	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	438507	BOY
EOY	467475	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	200000	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	638507	BOY
EOY	467475	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	703177	BOY
EOY	516283	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-171032	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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 Minus3 Years	536634	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	538058	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	458777	CurrentTaxYearMinus1Year
Current Tax Year	123599	CurrentTaxYear
Total	1657068	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	536634	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	538058	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	458777	CurrentTaxYearMinus1Year
Current Tax Year	123599	CurrentTaxYear
Total	1657068	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	433467	AmountsSubstContributorsTotal
Public Support Total170	1223601	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4939	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1825	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	982	CurrentTaxYearMinus1Year
Current Tax Year	461	CurrentTaxYear
Total	8212	Total

Field	Value	IRS element (for citing)
Total Support	1665280	TotalSupport
Gross Receipts From Admissions Etc	4008995	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.73480	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.60230	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	150320	OtherCostOrOtherBasis
Book Value	150320	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	149165	OtherCostOrOtherBasis
Depreciation	1848	Depreciation
Book Value	147317	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Depreciation	135465	Depreciation
Book Value	-135465	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	162172	TotalOfBookValueLandBuildings
Total Revenue	988380	TotalRevenue
Total Expenses	1159412	TotalExpenses
Excess Or Deficit For Year	-171032	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-171032	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1016394	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	28014	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	28014	RevenueNotRptdF990
Revenue Subtotal	988380	RevenueSubtotal
Total Revenue Per Form990	988380	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1187426	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	28014	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	28014	ExpensesNotRptdF990
Expenses Subtotal	1159412	ExpensesSubtotal
Total Expenses Per Form990	1159412	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.