FINANCIALS
TOTAL REVENUE AND EXPENSES
| Figure A | Year End 2015 | Year End 2016 |
|---|---|---|
| Operating Revenue | ||
| NCCER Curricula (Net) | $5,828,434 | $5,581,947 |
| Cents-Per-Hour Contributions | $840,264 | $958,101 |
| Endowment | $510,000 | $470,000 |
| Skills Assessments | $987,973 | $1,000,887 |
| Training Tour | $183,551 | $104,853 |
| Multimedia & Other | $6,722 | $(4,750) |
| Total | $8,356,944 | $8,111,038 |
When combined, figures A and B produce
a total net revenue of $418,810 for 2016.
| Figure B | Year End 2015 | Year End 2016 |
|---|---|---|
| Expenses | ||
| Curriculum Development | $1,741,225 | $1,344,673 |
| Administration | $2,466,913 | $2,863,516 |
| Workforce Development | $471,739 | $450,430 |
| Marketing, Research & Internet | $880,479 | $842,251 |
| Build Your Future | $284,765 | $160,568 |
| Operations, Registry & Info Systems | $1,113,524 | $1,370,395 |
| International | $140,159 | $125,360 |
| Facilities | $281,005 | $311,551 |
| Total | $7,379,809 | $7,692,228 |
RESERVE AND ENDOWMENT FUNDS
In 2005, the NCCER Board of Trustees authorized the creation of a reserve fund from the annual endowment earnings and profits of NCCER to assist with operational expenses in the event of an economic downturn. Additionally, a $10 million endowment fund was created to protect NCCER from cyclical economic trends in the construction industry.
CENTS-PER-HOUR FUNDING
NCCER provides a cents-per-hour training fund, known as the National Training Service Agreement (NTSA). Through the NTSA, contractors voluntarily contribute 16 cents per craft-labor hour to an individual account that NCCER establishes for them. Of that amount, 13 cents is directly reimbursed back to the contractor for approved training and workforce development expenditures. Two cents supports NCCER’s workforce development efforts and one cent supports Build Your Future’s recruitment and image-enhancement activities.
CONTRIBUTORS
The following industry leaders are recognized for their generous contributions to support NCCER’s efforts to build and maintain outstanding workforce development resources:
ABOVE 1 MILLION
BE&K, a KBR Company (1.6 million)
Becon Construction Co., Inc. (1.8 million)
Fluor Corporation (2.8 million)
ISC – Industrial Specialty Contractors
KBR, Inc. (2.25 million)
Kiewit/TIC Holdings, Inc. (2.6 million)
$500 THOUSAND – $1 MILLION
Repcon, Inc. a RepconStrickland Company
Rust Constructors Inc.
Tri-City Electrical Contractors, Inc.
Zachry Construction Corporation
$250 THOUSAND – $500 THOUSAND
ABC – Texas Gulf Coast Chapter
Austin Industrial
Bilfinger Industrial Services
BP Amoco Corp.
Caterpillar
Hensel Phelps Construction Co.
Ivey Mechanical Company
J. A. Jones (Metric Constructors Inc.)
Kamtech Services, Inc.
Merit Shop Training
Miller Electric Manufacturing Co.
SimplexGrinnell
Suitt Construction Company
TD Industries
The Haskell Company
The Sundt Companies
Underground Construction Co.
Windham School District
$100 THOUSAND – $250 THOUSAND
3M Construction Markets Division
Adena Corporation
Baker Concrete Construction
Caddell Construction Co., Inc.
Cajun Industries, LLC
Carolinas AGC
Carolinas Electrical Contractors Association
Central Sprinkler Corporation
Clark Construction Group, LLC
ABC Merit Shop Training Program DBA Craft Training Center of the Coastal Bend
Dan Vos Construction Co.
Danis Building Construction Company
Delta Diversified Enterprises, Inc.
Granite Construction, Inc.
Gray Construction
Gulf States
Hardin Construction Company, LLC
Harkins Builders, Inc.
Hess Mechanical Corporation
Holder Construction Company
Johnson Brothers Corporation
Metropower, Inc.
Miller & Long Concrete Construction
NOVA Group, Inc.
Proctor & Gamble
R.L. Turner Corporation
Riviera Electric LLC
S&B Engineers and Constructors, Ltd.
Sanders Bros., Inc.
Stanley Jones Corp.
Steel Erectors Association of America
The Bell Company
The Manitowoc Company
Tri-M Group, LLC
US Contractors
Watkins Engineers & Constructors, Inc.
Willmar Electric Service
$50 THOUSAND – $100 THOUSAND
ADT Security Services
Bay Harbour Electric, Inc.
Bi-Con Services, Inc.
Brasfield & Gorrie
Brice Building Company, Inc.
CCC Group, Inc.
CEF of Minnesota
Construction Training Trust
Contractors Northwest, Inc.
Ferguson Construction
Gaylor Electric
Helix Electric Inc.
Hill & Wilkinson
Hoar Construction
Irby Construction Company
Jack Jennings & Sons
James Craft & Sons, Inc.
Lake Mechanical Contractors Inc.
Lowder Construction DBA The Colonial Company
M. C. Dean Co., Inc.
Masonry Arts, Inc.
National Ready Mixed Concrete Association
Paul Risk Associates, Inc.
Pittway Corporation
Portland Cement Association
Rogers Construction Co.
Rogers-O’Brien Construction
Runnebohm Construction Company
Saiia Construction, LLC.
Shiel-Sexton Company, Inc.
Total Western, Inc.
Town & Country Electric, Inc.
Trinity Contractors
Vos Electric, Inc.
Watson Electrical Construction Co.
Wayne Automatic Fire Sprinkler, Inc.
Wayne J. Griffin Electric
Westra Construction Inc.
Wiginton Fire Systems
Wilson Electric.
Wolverine Building Group
Zignego Ready Mix, Inc.
BELOW $50 THOUSAND
A-Bec Electric
A&S Building Systems
ABC – South Texas Chapter
ABC – Texas Mid Coast CEF
ABC of Wisconsin, Inc.
AGC of Idaho
AJ Kirkwood & Associates, Inc.
Affordable Fire Protection, an FLSA Company
American Constructors, Inc.
AquaSouth Construction Inc.
Archer Western Contractors
Aztec Consultants
Ben M. Radcliff Contractor, Inc.
Bradley Plumbing & Heating, Inc.
Brown Automatic Sprinklers, Inc.
CNI Contractors
CSM Group
Capitol Painting Co.
Carr Electric
Champion Electric, Inc.
Clemson University
Cobalt Painting, Inc.
Contractors Steel Supply, Inc.
Corey Delta, Inc.
Current Builders
DVH Company
Discoll Electric Co., Inc.
Domas & Associates, Inc.
Donovan Engineering Inc.
EPI General Contractors
Eberhart Electric, Inc.
Electro-Tech, Inc.
Friscia Brothers
G. R. Birdwell Construction. LP
Gateway Pacific Contractors, Inc.
Gould Electric
Grinnell Fire Protection
Gurnee Heating & Air Conditioning
H. J. Russell & Company
Hagan Construction Co., Inc.
Hodess Construction Corporation
Humphrey & Associates, Inc.
Intrepid Enterprises, Inc.
Jeffco Painting and Coating Inc.
Jesco, Inc.
Jim Parker Building Company, Inc.
Keller Structures, Inc.
Kimmel Construction, Inc.
L.E. Travis & Sons, Inc.
LPR Construction Co.
Laws Construction, Inc.
Lehigh Construction Group, Inc.
LeMay Electric, Inc.
Loberg Excavating, Inc.
Luxbrush Painting Co., Inc.
M. W. Mielke, Inc.
Mays Concrete, Inc.
Miller & Roberts, Ltd.
New South Construction Co., Inc.
North American Labor, Inc.
North Bay Construction
Notch Mechanical Constructors
PaceElectric, Inc.
Philip J. Brunger Concrete
Potter Electric Inc.
Process Systems, Inc.
Pryor & Frazer Construction, Inc.
RL Turner
River City Electronics Co.
Robert J. Baggett, Inc.
The Robins and Morton Group
Roche Constructors, Inc.
Roers Construction Inc.
S. David & Co., Inc.
SSI Inc.
Skanska
Spade Corporation
South-Central Heating & Plumbing
Standard Roofing Company
Stone & Webster Engineering Corp.
Sun Country Heating & Air Conditioning
TE-KO Contractors, Inc.
TerWisscha Construction, Inc.
ThyssenKrupp Elevator Corporation
United Forming Inc.
W. G. Yates & Sons Construction Co.
Western Slope Iron & Supply, Inc.
Westmoreland Electric
White-Spunner Construction Inc.
Willis Construction Inc.
Winter Construction, Inc.
Wittburn Enterprises, Inc.
Wright Electric, Inc.
Yeager, Inc.
Ziegler Industries, Inc.