2024-07-17T11:03:47-00:00 2023-12-31 821650312 Alta CPA Group 59 Franklin St 2nd Floor Annapolis MD 21401 990 2023-01-01 800024292 SETDA STAT 2027156636 PO BOX 10 GLEN BURNIE MD 21060 JULIA FALLON EXECUTIVE DIRECTOR 2027156636 2024-07-17 true JULIA FALLON XXX-XX-XXXX Jeffrey Griffith P01081433 4103495101 2024-07-17 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JULIA FALLON PO BOX 10 GLEN BURNIE MD 21060 1363418 false X WWW.SETDA.ORG X 2001 VA SEE SCHEDULE O 9 9 6 10 0 263048 494937 772398 858106 3099 10375 6757 0 1045302 1363418 0 0 672466 788989 0 0 720270 942891 1392736 1731880 -347434 -368462 1114719 642420 485219 381382 629500 261038 X SEE SCHEDULE O false false 1593329 858106 SETDA IS A MEMBERSHIP ASSOCIATION LAUNCHED BY STATE EDUCATION AGENCY LEADERS IN 2001 TO SERVE, SUPPORT AND REPRESENT THEIR EMERGING INTERESTS AND NEEDS WITH RESPECT TO THE USE OF TECHNOLOGY FOR TEACHING, LEARNING, AND SCHOOL OPERATIONS. 1593329 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 9 0 true 6 true false false false false false false false false false false false false X 9 9 false false true false false true true true true false false true true true true true true true false false MD X X JULIA FALLON 2027156636 PO BOX 10 GLEN BURNIE MD 21060 JULIA FALLON EXECUTIVE DIRECTOR 040.00 X 140000 0 22084 MARY GREENE DIR OF STRATEGIC PARTNERSHIPS 040.00 X 117990 0 20542 SARAH EDSON DIRECTOR OF PROJECTS AND INITIATIVES 040.00 X 114862 0 5485 TERA DANIELS DIR OF OPERATIONS 040.00 X 103500 0 15463 JASON BAILEY DIR OF INNOVATION AND DESIGN 040.00 X 103650 0 6484 DORANN AVEY TREASURER 001.00 X X 0 0 0 DOUG CASEY PAST CHAIR 001.00 X X 0 0 0 RICK GAISFORD CHAIR 001.00 X X 0 0 0 BRAD HAGG SECRETARY 001.00 X X 0 0 0 DELILAH COLLINS MEMBER 001.00 X 0 0 0 MINDY FISCUS CHAIR ELECT 001.00 X X 0 0 0 ANDREA COTE MEMBER 001.00 X 0 0 0 STAN FREEDA MEMBER 001.00 X 0 0 0 ANN MARIE MAPES MEMBER 001.00 X 0 0 0 CARLA WADE EMERITUS 001.00 X 0 0 0 JANICE MERTES MEMBER SERVICE ENDED JAN. 2023 001.00 X 0 0 0 580002 70058 5 false true false 494937 494937 SPONSORSHIPS 611430 494706 494706 MEMBERSHIP DUES 611430 338400 338400 CONTRACT INCOME 611430 25000 25000 858106 10375 10375 1363418 858106 10375 X 0 0 0 0 650060 598055 52005 0 63400 58328 5072 14071 12945 1126 3953 3637 316 57505 52905 4600 0 1074 988 86 15080 13874 1206 0 0 554027 509705 44322 0 26198 24102 2096 37587 34579 3008 0 0 140166 128953 11213 0 147069 135303 11766 0 0 3066 2821 245 4624 4254 370 BAD DEBT 14000 12880 1120 0 1731880 1593329 138551 0 91698 58945 689628 374504 330312 205628 16287 12944 3081 3343 1114719 642420 263277 191314 221942 190068 485219 381382 X 505195 182978 124305 78060 629500 261038 1114719 642420 -368462 X false true X true false X 300495 605845 2628850 263048 494937 4293175 899036 786074 902531 772398 833106 4193145 1199531 1391919 3531381 1035446 1328043 8486320 8486320 3099 10375 13474 0 3099 10375 13474 0 104 24461 7640 6757 25000 63962 1199635 1416380 3539021 1045302 1363418 8563756 0.99100 0.99470 0.00160 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 12209 9015 3194 4078 3929 149 3343 Financial derivatives and other financial products Closely-held equity interests X 1363418 1363418 1363418 1731880 1731880 1731880 X 2 SETDA IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION FOR INTERNAL REVENUE PURPOSES. SUCH ORGANIZATIONS ARE TAXED ONLY ON UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED DECEMBER 31, 2022 SETDA HAD NO ACTIVITIES THAT WERE CLASSIFIED AS UNRELATED BUSINESS INCOME. SETDA INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER FILING. X false false false false false false false false false JULIA FALLON EXECUTIVE DIRECTOR 140000 22084 162084 Form 990, Part III, Line 1 ORGANIZATIONS MISSION THE MISSION OF THE SETDA IS TO BUILD AND INCREASE THE CAPACITY OF STATE AND NATIONAL LEADERS TO IMPROVE EDUCATION THROUGH TECHNOLOGY POLICY AND PRACTICE. IN CARRYING OUT THIS MISSION WE ARE COMMITTED TO 1 SERVING EVERY U.S. STATE AND TERRITORIAL EDUCATION AGENCY, 2 MAINTAINING A FUTURE-FOCUSED, HOLISTIC VIEW ON HOW TO LEVERAGE TECHNOLOGY FOR EDUCATION, 3 FOSTERING COLLABORATION AMONG OUR MEMBERS, STRATEGIC PARTNERS AND OTHER EDUCATION LEADERS AND POLICYMAKERS, AND 4 TAKING ACTION ON IMPORTANT ISSUES FACING PUBLIC EDUCATION. Form 990, Part VI, Line 7A THE ORGANIZATIONS MEMBERS ARE THE SETDA DIRECTORS FOR EACH OF THE 50 STATES, DC AND SELECT TERRITORIES. THE MEMBERS ELECT THE BOARD FROM THE BODY OF SETDA DIRECTORS EVERY YEAR AT THE ORGANIZATIONS ANNUAL CONFERENCE. EVERY SETDA DIRECTOR RECEIVES ONE VOTE. Form 990, Part VI, Line 7B SETDA DIRECTORS APPROVE SOME FINANCIAL DECISIONS, SUCH AS DUES INCREASES AND OTHER MAJOR CHANGES. Form 990, Part VI, Line 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS PRIOR TO SUBMISSION WITH THE IRS. Form 990, Part VI, Line 12C THE ORGANIZATION IS SMALL AND THERE ARE FREQUENT DISCUSSIONS FOR ANY POTENTIAL CONFLICT. Form 990, Part VI, Line 15A AT COMPENSATION REVIEW AND NEW HIRES SETDA USES THEIR PEO FOR SALARY COMPARISONS. Form 990, Part VI, Line 19 THE PRIVACY POLICY IS AVAILABLE AT https//app.termly.io/document/privacy-policy/ad82686d-a918-409e-b216-e52ea489fc56 Form 990, Part IX, Line 11G PROFESSIONAL FEES PROGRAM 509705 PROFESSIONAL FEES ADMIN 44322