2024-07-11T15:18:31-05:00 2022-12-31 742588072 FIELDS NEMEC & CO PC PO BOX 23067 CORPUS CHRISTI TX 784033067 990 2022-01-01 742615912 CONTRACTORS SAFETY COUNCIL OF THE COASTA CONT 3612895856 7433 LEOPARD ST CORPUS CHRISTI TX 78409 JEANNE L CONWAY OFFICER 3612895856 2024-07-10 1 JEANNE CONWAY 999009999 0 DENNY G MEYER CPA P00958725 3618837475 2024-07-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 7433 LEOPARD ST CORPUS CHRISTI TX 78409 3840437 0 X WWW.CSCCB.ORG X 1991 TX TO DELIVER SAFETY TRAINING AND SITE SPECIFIC JOB SAFETY ORIENTATIONS TO CONTRACTORS, AS WELL AS THE EMPLOYEES OF LOCAL REFINING AND CHEMICAL PLANTS. 9 9 30 0 0 0 274680 610860 3115015 2950770 120650 126474 42254 57157 3552599 3745261 327000 337500 0 0 682492 729367 0 0 0 2391436 2032340 3400928 3099207 151671 646054 22560265 22898915 4427250 3834886 18133015 19064029 TO DELIVER SAFETY TRAINING AND SITE SPECIFIC JOB SAFETY ORIENTATIONS TO CONTRACTORS, AS WELL AS THE EMPLOYEES OF LOCAL REFINING AND CHEMICAL PLANTS. 0 0 2651058 337500 3003284 SAFETY TRAINING AND SITE SPECIFIC JOB SAFETY ORIENTATIONS PROVIDED TO CONTRACTORS AND EMPLOYEES OF LOCAL REFINING AND CHEMICAL PLANTS. 2651058 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X JEANNE L CONWAY 3612895856 7433 LEOPARD CORPUS CHRISTI TX 78409 DUDLEY POWER DIRECTOR 3.00 X 0 0 0 JOHN DAVIDSON DIRECTOR 3.00 X 0 0 0 MIKE SCOTT DIRECTOR 3.00 X 0 0 0 DAVID CARLIN IMMEDIATE PAST CHAIRMAN 3.00 X 0 0 0 DANNY ALEXANDER DIRECTOR 3.00 X 0 0 0 RE PARKER SECRETARY/TREASURER 3.00 X 0 0 0 LUKE LOPEZ DIRECTOR 3.00 X 0 0 0 JAMIE FAUGHT VICE CHAIRMAN 3.00 X 0 0 0 SCOTT LEWIS CHAIRMAN 3.00 X 0 0 0 JEANNE L CONWAY EXECUTIVE DIRECTOR 40.00 X 129015 0 3555 DIANA GALABEAS ACCOUNTING MANAGER 40.00 X 105468 0 5510 234483 0 9065 0 0 0 0 0 610860 610860 SAFETY TRAINING 900099 2811798 2811798 BADGES 900099 6170 6170 132802 132802 2950770 126474 126474 99819 95176 4643 4643 4643 MISCELLANEOUS 900099 34476 34476 WEB TRAINING - ARSC 900099 18038 18038 52514 3745261 3003284 0 131117 337500 337500 234483 175862 58621 417293 312970 104323 18219 13664 4555 59372 44529 14843 39153 29365 9788 5388 5119 269 492945 443650 49295 156608 117456 39152 COST OF TRAINING 582256 582256 PROFESSIONAL FEES 236343 177257 59086 REPAIRS & MAINTENANCE 159865 111905 47960 UTILITIES 87490 78741 8749 272292 220784 51508 3099207 2651058 448149 0 4353077 5028826 5838596 5618591 366251 642990 23502 25868 17816184 6305898 11978839 11510286 72354 22560265 22898915 128124 111598 65417 48903 274680 3959029 3674385 4427250 3834886 X 18133015 19064029 18133015 19064029 22560265 22898915 646054 284960 0 X X 0 1 X 1 0 X 169982 174464 166590 161996 132802 805834 169982 174464 166590 161996 132802 805834 805834 84525 226451 191413 120650 126475 749514 40021 59540 25703 23541 34476 183281 1738629 15887573 0.46350 0.48870 X PART II LINE 10 OTHER INCOME CONSISTS OF DE MINIMUS REVENUE FROM SMALL TRAINING COURSES THAT DO NOT RAISE TO THE LEVEL OF SEPARATELY REPORTING ELSEWHERE ON THE FINANCIAL STATEMENTS. 888045 888045 14680979 4561420 10119559 2247160 1744478 502682 11510286 PROMISES TO GIVE - CURRENT 318995 DEPOSITS 5749 ACCRUED PAYROLL 34274 PROMISES TO GIVE - LONG TERM 3315367 3674385 X 4160633 320195 95177 415372 3745261 0 3745261 3229626 35242 95177 130419 3099207 0 3099207 PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENTS RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2021, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE ORGANIZATION'S FINANCIAL STATEMENTS. GENERALLY, THE TAX YEARS BEFORE 2018 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL OR STATE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 0 ASSOCIATED BUILDERS AND CONTRACTORS - MERIT SHOP TRAINING PROGRAM INC PO BOX 2527 CORPUS CHRISTI TX 78410 742468098 501(C)(3) 311500 0 BOOK TO ASSIST ORG. WITH GENERAL OPERATIONS AND TRAINING DRISCOLL CHILDREN'S HOSPTIAL 3533 S ALAMEDA ST CORPUS CHRISTI TX 78411 742577746 501(C)(3) 10000 0 BOOK TO ASSIST ORG WITH VARIOUS PROGRAMS OFFERED TO THE COMMUNITY X 0 0 0 0 0 0 0 1 0 PART I, LINE 7 YEAR END PERFORMANCE BASED BONUSES FORM 990, PART VI, SECTION A, LINE 6 COMPANY MEMBERSHIPS ARE FOR COMPANIES THAT WISH TO RECEIVE COST SAVINGS ON TRAINING CLASSES AND THE ABILITY TO BE INVOICED FOR CLASSES FORM 990, PART VI, SECTION A, LINE 7A THE OFFICERS OF THE CORPORATION SHALL BE ELECTED ANNUALLY BY THE MEMBERS. SUCH ANNUAL ELECTION SHALL BE CONDUCTED PRIOR TO JANUARY 1 OF EACH YEAR. EACH OFFICER SHALL HOLD OFFICE FROM JANUARY 1 THROUGH DECEMBER 31 OF THE YEAR FOLLOWING HIS ELECTION AND UNTIL HIS SUCCESSOR SHALL HAVE BEEN DULY ELECTED OR APPOINTED AS PROVIDED BY THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST STATES THAT THE DISCLOSURE BY MEMBERS SHOULD BE IN WRITING, CONFIDENTIALLY ADDRESSED TO THE CHAIRMAN,AND SHOULD DESCRIBE THE FACTS AND CIRCUMSTANCES RELATIVE TO THE POTENTIAL CONFLICT OF INTEREST. IT WILL BE THE DECISION OF THE CHAIRMAN OF THE COUNCIL AS TO A RESOLUTION OF THE CONFLICT, IF A RESOLUTION IS DEEMED NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES OF THE COMPANY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C EXECUTIVE COMMITTE OVERSEES THE SELECTION OF AN INDEPENDENT ACCOUNTANT FOR AUDIT OF THE FINANICAL STATEMENTS.