2023-07-13T01:53:27-00:00 2022-12-31 821650312 Alta CPA Group 59 Franklin St 2nd Floor Annapolis MD 21401 990 2022-01-01 800024292 SETDA STAT 2027156636 PO BOX 10 GLEN BURNIE MD 21060 JULIA FALLON EXECUTIVE DIRECTOR 2027156636 2023-07-13 true JULIA FALLON XXX-XX-XXXX Jeffrey Griffith P01081433 4103495101 2023-07-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JULIA FALLON PO BOX 10 GLEN BURNIE MD 21060 1045302 false X WWW.SETDA.ORG X 2001 VA SEE SCHEDULE O 8 8 6 13 0 2628850 263048 902531 772398 3099 7640 6757 3539021 1045302 0 0 556392 672466 0 0 2544052 720270 3100444 1392736 438577 -347434 1209563 1114719 232629 485219 976934 629500 X SEE SCHEDULE O false false 1303358 772398 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. 1303358 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 15 0 true 6 true false false false false false false false false false false false false X 8 8 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 127000 0 16908 MARY GREENE DIR OF STRATEGIC PARTNERSHIPS 040.00 X 114000 0 15047 TERA DANIELS DIR OF OPERATIONS 040.00 X 100000 0 11645 JASON BAILEY DIR OF INNOVATION AND DESIGN 040.00 X 102250 0 3068 DOUG CASEY CHAIR 001.00 X X 0 0 0 ANN-MARIE MAPES MEMBER 001.00 X 0 0 0 ERIC HILEMAN PAST CHAIR 001.00 X X 0 0 0 DORANN AVEY MEMBER 001.00 X 0 0 0 MELINDA FISCUS SECRETARY 001.00 X X 0 0 0 STAN FREEDA MEMBER 001.00 X 0 0 0 JULIA LEGG MEMBER 01/2022 TO 07/2022 001.00 X 0 0 0 RICK GAISFORD CHAIR ELECT 001.00 X X 0 0 0 JANICE MERTES TREASURER 001.00 X X 0 0 0 443250 46668 4 false false false 263048 263048 SPONSORSHIPS 611430 420027 420027 MEMBERSHIP DUES 611430 332371 332371 CONTRACT INCOME 611430 20000 20000 772398 3099 3099 MISCELLANEOUS INCOME 900099 6757 6757 6757 1045302 779155 3099 X 0 0 0 0 143907 132395 11512 0 409983 377184 32799 11275 10373 902 59370 54620 4750 47931 44096 3835 0 2500 2300 200 14182 13047 1135 0 0 230007 211607 18400 0 38478 35400 3078 21250 19550 1700 0 0 129537 119174 10363 0 275517 275517 0 0 3362 3093 269 5437 5002 435 0 1392736 1303358 89378 0 295189 91698 751855 689628 156664 330312 12958 9877 5855 3081 1209563 1114719 7672 263277 224957 221942 232629 485219 X 785508 505195 191426 124305 976934 629500 1209563 1114719 -347434 X false true X true false X 312752 300495 605845 2628850 263048 4110990 421885 899036 786074 902531 772398 3781924 734637 1199531 1391919 3531381 1035446 7892914 7892914 3099 3099 0 3099 3099 0 104 24461 7640 6757 38962 734637 1199635 1416380 3539021 1045302 7934975 0.99470 0.99570 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 8880 6151 2729 4078 3726 352 3081 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 1045302 1045302 1045302 1392736 1392736 1392736 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. Form 990, Part III, Line 1 ORGANIZATIONS MISSION THE MISSION OF THE STATE EDUCATIONAL TECHNOLOGY DIRECTORS ASSOCIATION 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 STATE EDUCATION TECHNOLOGY 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 THE STATE EDUCATION TECHNOLOGY 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 211,607 PROFESSIONAL FEES ADMIN 18,400