BOSTON EDUCATION SKILLS & TRAINING CORP: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BOSTON EDUCATION SKILLS & TRAINING CORP (EIN 20-0917822)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-10-25
IRS object ID: 201122989349300422
Schema version: 2010v3.4
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	2011-10-25T12:14:02-05:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	KARL E WHITE	Name
Title	PRESIDENT	Title
Phone	6175481177	Phone
Date Signed	2011-10-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THERESA J CREEDEN CPA	Name
Phone	7813440850	Phone
Date Prepared	2011-10-25	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KARL E WHITE	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	1205514	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	34	TotalNbrEmployees
Total Nbr Volunteers	34	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	538058	ContributionsGrantsPriorYear
Contributions Grants Current Year	455777	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	752492	ProgramServiceRevenuePriorYear
Program Service Revenue CY	748755	ProgramServiceRevenueCY
Investment Income Prior Year	1825	InvestmentIncomePriorYear
Investment Income Current Year	982	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1292375	TotalRevenuePriorYear
Total Revenue Current Year	1205514	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	892146	SalariesEtcPriorYear
Salaries Etc Current Year	840049	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	35054	TotalFundrsngExpCurrentYear
Other Expense Prior Year	353316	OtherExpensePriorYear
Other Expenses Current Year	340172	OtherExpensesCurrentYear
Total Expenses Prior Year	1245462	TotalExpensesPriorYear
Total Expenses Current Year	1180221	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	46913	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	25293	RevenuesLessExpensesCY
Total Assets BOY	678968	TotalAssetsBOY
Total Assets EOY	703177	TotalAssetsEOY
Total Liabilities BOY	65754	TotalLiabilitiesBOY
Total Liabilities EOY	64670	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	613214	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	638507	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	913189	Expense
Revenue	748755	Revenue
Description	EDUCATIONAL TRAINING TO HOSPITALITY WORKERS AND THOSE SEEKING ENTRY INTO THE HOTEL INDUSTRY.	Description
Total Program Service Expense	913189	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	true	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	false	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	34	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	false	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	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ANTHONY GILARDI
DIRECTOR	5.00	X	0	0	0
ERNST GUERRIER
DIRECTOR	5.00	X	0	0	0
SR LOUISE KEARNS
TREAS/CLERK	5.00	X	0	0	0	X
WILLIAM P RYAN
DIRECTOR	5.00	X	0	0	0
KARL WHITE
PRESIDENT	5.00	X	0	0	0	X
MARIE DOWNEY
EXEC DIR	40.00		89821	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	89821	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	179644	GovernmentGrants
All Other Contributions	276133	AllOtherContributions
Total Contributions	455777	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SERVICE FEES	Description
Total Revenue Column	748755	TotalRevenueColumn
Related Or Exempt Function Income	748755	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	748755	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	982	TotalRevenueColumn
Exclusion	$982	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1205514	TotalRevenueColumn
Related Or Exempt Function Income	748755	RelatedOrExemptFunctionIncome
Exclusion	$982	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	88920	Total
Program Services	26676	ProgramServices
Management And General	44460	ManagementAndGeneral
Fundraising	17784	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	568651	Total
Program Services	491329	ProgramServices
Management And General	77322	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	10000	Total
Program Services	5000	ProgramServices
Management And General	3000	ManagementAndGeneral
Fundraising	2000	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	107514	Total
Program Services	86661	ProgramServices
Management And General	19328	ManagementAndGeneral
Fundraising	1525	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	64964	Total
Program Services	50672	ProgramServices
Management And General	12343	ManagementAndGeneral
Fundraising	1949	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	111051	Total
Program Services	74396	ProgramServices
Management And General	28870	ManagementAndGeneral
Fundraising	7785	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3880	Total
Program Services	1765	ProgramServices
Management And General	2115	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	91147	Total
Program Services	77571	ProgramServices
Management And General	13343	ManagementAndGeneral
Fundraising	233	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	11177	Total
Program Services	7534	ProgramServices
Management And General	3388	ManagementAndGeneral
Fundraising	255	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	62808	Total
Program Services	48991	ProgramServices
Management And General	11933	ManagementAndGeneral
Fundraising	1884	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4858	Total
Program Services	3789	ProgramServices
Management And General	923	ManagementAndGeneral
Fundraising	146	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	8704	Total
Program Services	6789	ProgramServices
Management And General	1654	ManagementAndGeneral
Fundraising	261	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	28503	Total
Program Services	22232	ProgramServices
Management And General	5416	ManagementAndGeneral
Fundraising	855	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12544	Total
Program Services	9784	ProgramServices
Management And General	2383	ManagementAndGeneral
Fundraising	377	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1180221	Total
Program Services	913189	ProgramServices
Management And General	231978	ManagementAndGeneral
Fundraising	35054	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	211409	BOY
EOY	206364	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	85901	BOY
EOY	102139	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	4781	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	286516	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	102786	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	175820	BOY
EOY	183730	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	205838	BOY
EOY	206163	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	678968	BOY
EOY	703177	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	59226	BOY
EOY	64670	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6528	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	65754	BOY
EOY	64670	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	413214	BOY
EOY	438507	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	200000	BOY
EOY	200000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	613214	BOY
EOY	638507	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	678968	BOY
EOY	703177	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	25293	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 Minus2 Years	536634	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	538058	CurrentTaxYearMinus1Year
Current Tax Year	458777	CurrentTaxYear
Total	1533469	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	536634	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	538058	CurrentTaxYearMinus1Year
Current Tax Year	458777	CurrentTaxYear
Total	1533469	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	605121	AmountsSubstContributorsTotal
Public Support Total170	928348	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	98	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4939	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1825	CurrentTaxYearMinus1Year
Current Tax Year	982	CurrentTaxYear
Total	7849	Total

Field	Value	IRS element (for citing)
Total Support	1541318	TotalSupport
Gross Receipts From Admissions Etc	748755	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.60230	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.55270	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	138797	OtherCostOrOtherBasis
Depreciation	27414	Depreciation
Book Value	111383	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	147719	OtherCostOrOtherBasis
Depreciation	75372	Depreciation
Book Value	72347	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	183730	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	MONEY FUNDS FOR LONG TERM USE	Description
Book Value	206163	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	206163	TotalOfBookValueSecurities
Total Revenue	1205514	TotalRevenue
Total Expenses	1180221	TotalExpenses
Excess Or Deficit For Year	25293	ExcessOrDeficitForYear
Excess Or Deficit Per FS	25293	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1221684	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	16170	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	16170	RevenueNotRptdF990
Revenue Subtotal	1205514	RevenueSubtotal
Total Revenue Per Form990	1205514	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1196391	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	16170	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	16170	ExpensesNotRptdF990
Expenses Subtotal	1180221	ExpensesSubtotal
Total Expenses Per Form990	1180221	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
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	NO DOCUMENTS AVAILABLE TO THE PUBLIC