2023-11-03T06:16:14-07:00 2022-12-31 201403280 FULTON & KOZAK LLC 7187 JONESBORO RD STE 100A MORROW GA 30260 990 2022-01-01 582052891 CENTER FOR TRANSPORTATION & THE ENVIRONMENT CENT 6782444150 730 PEACHTREE STREET NE 450 ATLANTA GA 30308 LAVETTE DOW-JONES Controller 2023-11-02 true LAVETTE DOW-JONES 999009999 true SHEILA M KOZAK CPA P00687026 7709614200 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 730 PEACHTREE STREET NE 450 ATLANTA GA 30308 18099035 false X WWW.CTE.TV X 1993 GA To improve the health of our climate and communities by bringing people together to develop and commercialize clean, efficient, and sustainable transportation technologies. 8 8 86 0 10574964 11534397 2513809 6447173 2278 14000 8353 0 13099404 17995570 0 0 6967942 7551874 0 0 6508097 9343753 13476039 16895627 -376635 1099943 3772677 8464028 1478991 5077703 2293686 3386325 To improve the health of our climate and communities by bringing people together to develop and commercialize clean, efficient, and sustainable transportation technologies. false false 11800151 6447173 DEMONSTRATED FUEL CELL AND BATTERY ELECTRIC USE IN TRANSIT APPLICATIONS TO FURTHER ADVANCING TECHNOLOGY AND INSPIRE PEOPLE TO CHANGE DRIVING HABITS AND REDUCE USE OF FOREIGN OIL. 11800151 true true false true false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false true false false false false false false false false false false false true 12 0 false 86 true false false false false false false false 0 false false false false false false false X 8 8 true false false false true false false true true false false true true true true true true false false false CA GA MN X LAVETTE DOW-JONES 6782444150 730 PEACHTREE STREET STE 450 ATLANTA GA 30308 DANIEL RAUDEBAUGH Executive Dir. 40.00 0.00 X X 352999 0 21063 STEPHEN CLERMONT DIRECTOR OF PLANNING AND DEPLOYMENT 40.00 0.00 217049 0 25127 ERIK BIGELOW DIRECTOR OF MIDWEST OPERATIONS 40.00 0.00 199708 0 24130 JASON HANLIN DIR TECHNOLOGY DEV 40.00 0.00 213316 0 5731 JAIMIE LEVIN DIRECTOR OF WEST COAST OPERATIONS 40.00 0.00 211702 0 5562 MICHAEL TOSCA DIRECTOR OF HYDROGEN INFRASTRUCTURE 40.00 0.00 171118 0 26058 KYLIE MCCORD DIRECTOR OF PLANNING & DEPLOYMENT 40.00 0.00 160314 0 4334 LAUREN JUSTICE DIRECTOR OF DEVELOPMENT 40.00 0.00 158115 0 4210 WILL MANGET EMPLOYEE 40.00 0.00 134896 0 23720 EMILY PRICE EMPLOYEE 40.00 0.00 137851 0 18175 AYDIN HAJ MANOUCHEHRI EMPLOYEE 40.00 0.00 138556 0 16288 SAVANNAH GUPTON SENIOR MANAGING CONSULTANT 40.00 0.00 131249 0 10365 LAVETTE DOW-JONES EMPLOYEE 40.00 0.00 128765 0 12519 WENDY MORGAN EMPLOYEE 40.00 0.00 116343 0 11355 MARC ZIMMERMAN CFO 40.00 0.00 X 30275 0 1787 MONA BABAUTA BOARD MEMBER 1.00 0.00 X 0 0 0 SUZANNE SULLIVAN BOARD MEMBER 10.00 0.00 X 0 0 0 CHRISTA LUCAS BOARD MEMBER 1.00 0.00 X 0 0 0 STEVE WALLAUCH BOARD MEMBER 1.00 0.00 X 0 0 0 KARMEN FORE BOARD MEMBER 1.00 0.00 X 0 0 0 ZACH KAHN VICE CHAIR 1.00 0.00 X X 0 0 0 JOHN SLECONICH Secretary 1.00 0.00 X X 0 0 0 JOE BENO Treasurer 2.00 0.00 X X 0 0 0 ERIC SONNICHSEN EXECUTIVE CHAIR 1.00 0.00 X X 0 0 0 JOHN PORCARI POLICY CHAIR 1.00 0.00 X X 0 0 0 2502256 210424 14 false true false NONE 0 11533326 1071 11534397 EVENT REVENUE 1081044 1081044 MEMBERSHIP FEES 1167008 1167008 RESEARCH & DEVELOPMENT 4199121 4199121 6447173 0 0 0 0 117465 103465 14000 14000 14000 0 0 0 0 17995570 6447173 14000 0 0 0 0 2712680 1374370 1338310 0 3637077 1822136 1814941 0 774257 444361 329896 427860 248496 179364 0 0 86666 86666 160902 160902 0 0 118432 4571 113861 0 304787 26423 278364 0 0 388131 342111 46020 323318 204266 119052 0 461571 54402 407169 0 0 26275 26275 80557 80557 SUBCONTRACTORS/SUBRECIPIENTS 7204290 7204290 TELEPHONE 64359 37379 26980 ASSOCIATION DUES 61655 327 61328 MISC EXPENSE 40698 10611 30087 22112 133 21979 16895627 11800151 5095476 0 728140 2015068 0 0 2800267 4991988 0 0 0 0 95175 85807 271246 180460 117061 90786 0 0 0 0 32034 1280379 3772677 8464028 955314 3231008 164401 359276 1846695 1478991 5077703 X 2293686 3386325 2293686 3386325 3772677 8464028 X 1099943 -7304 X false true X false true true X 10116640 23629186 19270714 10567660 11534397 75118597 0 0 10116640 23629186 19270714 10567660 11534397 75118597 0 75118597 166 18 2728 2912 0 8353 16621 24974 75146483 17713000 0.99960 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 161912 161912 16733715 16895627 994781 248695 false 1000000 1000000 823802 994781 3818583 5727875 104980 139319 146208 161912 552419 250000 250000 205951 248695 954646 1431969 24849 4599 20250 246397 175861 70536 90786 OPERATING LEASE RIGHT-TO-USE ASSET 1253484 SECURITY DEPOSITS 26895 1280379 OPERATING LEASES LIABILITY 1361330 PAYROLL LIABILITIES 179530 UNEARNED MEMBERSHIP DUES 305835 1846695 X 17995570 17995570 17995570 16902931 7304 7304 16895627 16895627 Part X : FIN48 Footnote CTE'S APPLICATION OF ASC 740 REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES CTE HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS, INCLUDING ANY POTENTIAL RISK OF LOSS OF ITS NOT-FOR-PROFIT TAX STATUS. CTE WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INCOME TAX EXPENSE. CTE IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR PERIODS BEFORE 2019. Part XII, Line 2d: Other expenses and losses per audited F/S BAD DEBT $7304 X false false false false false false false false false AYDIN HAJ MANOUCHEHRI EMPLOYEE 137556 1000 3088 13200 154844 DANIEL RAUDEBAUGH Executive Dir. 351999 1000 7728 13335 374062 EMILY PRICE EMPLOYEE 137851 5008 13167 156026 ERIK BIGELOW DIRECTOR OF MIDWEST OPERATIONS 199708 10850 13280 223838 JAIMIE LEVIN DIRECTOR OF WEST COAST OPERATIONS 210702 1000 4847 715 217264 JASON HANLIN DIR TECHNOLOGY DEV 213316 4911 820 219047 KYLIE MCCORD DIRECTOR OF PLANNING & DEPLOYMENT 159314 1000 3578 756 164648 LAUREN JUSTICE DIRECTOR OF DEVELOPMENT 157115 1000 4210 162325 MICHAEL TOSCA DIRECTOR OF HYDROGEN INFRASTRUCTURE 170118 1000 11655 14403 197176 STEPHEN CLERMONT DIRECTOR OF PLANNING AND DEPLOYMENT 217049 12155 12972 242176 WILL MANGET EMPLOYEE 134896 3031 20689 158616 JOE BENO TREASURER 82377 RESEARCH AWARD false SUZANNE SULLIVAN BOARD MEMBER 120000 CONSULTING false Schedule L, Part V Supplemental Information For the year ended December 31, 2022, CTE paid an aggregate of $202,377 to two companies, who have a representative on CTEs Board of Directors, for work associated with the research and development projects. Payables due to related parties at December 31, 2022 were $74,896.Suzanne Sullivan is the owner of Sullivan Strategies to which CTE paid $120,000 in 2022. Form 990, Part VI, Section A, Line 2 CTE HAS AN INDUSTRY-BASED BOARD SO IT IS VERY COMMON FOR BOARD MEMBERS TO DO BUSINESS WITH ONE ANOTHER. Form 990, Part VI, Section B, Line 11b THE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF FORM 990 TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING Form 990, Part VI, Section B, Line 12c CONFLICT OF INTEREST/DISCLOSURE STATEMENTS ARE SENT ANNUALLY TO STAFF AND PROJECTS ARE REVIEWED, AD HOC, DURING THE YEAR PARTICULARLY WHEN DEVELOPING NEW PROJECTS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF FORM 990 SPECIFICALLY FOR PUBLIC INSPECTION. THIS COPY IS AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 BAD DEBT = -$7304