INTERNATIONAL SOCIETY FOR: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL SOCIETY FOR (EIN 93-0746782)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349316450
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T11:58:50-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930746782 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | International Society for Technology | BusinessNameLine1Txt |
| Business Name Line2 | in Education | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LESLIE OLEYNIK | InCareOfNm |
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 8003365191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 SW Morrison Street Suite 800 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD CULATTA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8003365191 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICHARD | PersonFirstNm |
| Person Last | CULATTA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marc Berger | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 7038930600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD CULATTA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 WILSON BLVD STE 300 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,137,176 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.iste.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | EMPOWER EDUCATORS TO HARNESS TECHNOLOGY TO ACCELERATE INNOVATION IN TEACHING AND LEARNING, AND INSPIRE LEARNERS TO REACH THEIR GREATEST POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 94 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $737,713 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $11,081 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,002,382 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,815,767 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,815,446 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,718,290 | CYProgramServiceRevenueAmt |
| PY Investment Income | $529,578 | PYInvestmentIncomeAmt |
| CY Investment Income | $190,986 | CYInvestmentIncomeAmt |
| PY Other Revenue | $211,911 | PYOtherRevenueAmt |
| CY Other Revenue | $1,209,301 | CYOtherRevenueAmt |
| PY Total Revenue | $22,559,317 | PYTotalRevenueAmt |
| CY Total Revenue | $16,934,344 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,838,302 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,386,018 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,433,090 | PYOtherExpensesAmt |
| CY Other Expenses | $7,519,381 | CYOtherExpensesAmt |
| PY Total Expenses | $20,271,392 | PYTotalExpensesAmt |
| CY Total Expenses | $15,905,399 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,287,925 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,028,945 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,779,903 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,520,359 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,556,859 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,175,281 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,223,044 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,345,078 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ISTE INSPIRES EDUCATORS WORLDWIDE TO USE TECHNOLOGY TO INNOVATE TEACHING AND LEARNING, ACCELERATE GOOD PRACTICE AND SOLVE TOUGH PROBLEMS IN EDUCATION BY PROVIDING COMMUNITY, KNOWLEDGE AND THE ISTE STANDARDS, A FRAMEWORK FOR RETHINKING EDUCATION AND EMPOWERING LEARNERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,213,408 | ExpenseAmt |
| Revenue | $2,470,564 | RevenueAmt |
| Desc | ISTE LEARNING INCLUDES PUBLICATIONS, ONLINE COURSES, CERTIFICATION PROGRAMS AND CONSULTING SERVICES FOR EDUCATORS. ALL PROGRAMS AND SERVICES ARE DESIGNED AROUND THE ISTE STANDARDS FRAMEWORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,655,463 | ExpenseAmt |
| Revenue | $3,718,092 | RevenueAmt |
| Desc | THE ISTE CONFERENCE & EXPO DRAWS 15,000-21,000 ATTENDEES AND EXHIBIT PERSONNEL ATTENDEES INCLUDE EDUCATORS, TECHNOLOGY COORDINATORS, ADMINISTRATORS, LIBRARY MEDIA SPECIALISTS, POLICY MAKERS, AND OTHER EDUCATION STAKEHOLDERS ACTIVITIES INCLUDE PLANNING, PROMOTING, AND IMPLEMENTING THE EVENT THROUGH OUR CORPORATE RELATIONS PROGRAM WE SOLICIT SPONSORS TO HELP SUBSIDIZE THE COST OF THIS EVENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,371,999 | ExpenseAmt |
| Revenue | $1,839,500 | RevenueAmt |
| Desc | ISTE MEMBER SERVICES OFFERS ACCESS TO TOPIC FOCUSED WEEKLY WEBINARS, THE ISTE PROFESSIONAL LEARNING NETWORKS, ISTE CONFERENCE VIDEOS, MEMBER DISCOUNTS ON ISTE BOOKS AND PROFESSIONAL LEARNING COURSES, AND MEMBER PRICING FOR THE ISTE CONFERENCE & EXPO. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $267,445 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Educator Resources | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $267,445 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,508,315 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 94 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE OLEYNIK | PersonNm |
| Phone | 7035899012 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 WILSON BLVD STE 300 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Richard Culatta | |||||||||
| CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $291,831 | $0 | $32,826 | ||
| James Flanagan | |||||||||
| Chief Operating and Strategy | 40.0 | 0.0 | $202,861 | $0 | $18,570 | Yes (X) | |||
| Joseph South | |||||||||
| Chief Learning Officer | 40.0 | 0.0 | $195,637 | $0 | $18,376 | Yes (X) | |||
| Jennifer Ragan-Fore | |||||||||
| Chief Events & MKT. Officer | 40.0 | 0.0 | $175,684 | $0 | $10,621 | Yes (X) | |||
| Darren Bailey | |||||||||
| Sr.Dir of Tech & Digital Strat | 40.0 | 0.0 | $154,117 | $0 | $4,638 | Yes (X) | |||
| CORY OKSIUTA | |||||||||
| PRINCIPAL ENGINEER | 40.0 | 0.0 | $133,531 | $0 | $5,567 | Yes (X) | |||
| LESLIE OLEYNIK | |||||||||
| SR. DIRECTOR OF FINANCE | 40.0 | 0.0 | $126,526 | $0 | $9,213 | Yes (X) | |||
| BRIAN SIMMONS | |||||||||
| DIRECTOR OF PRODUCTS | 40.0 | 0.0 | $121,008 | $0 | $5,567 | Yes (X) | |||
| CAMILLA GAGLIOLO | |||||||||
| SR. DIRECTOR OF EVENT CONTENT | 40.0 | 0.0 | $113,592 | $0 | $3,448 | Yes (X) | |||
| BILL BASS | |||||||||
| DIRECTOR & PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Rand Hansen | |||||||||
| Director & PRESIDENT Elect | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NIKOLE BLANCHARD | |||||||||
| Director & TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Michael McVey | |||||||||
| DIRECTOR & Secretary | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA BROWN | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Hall Davidson | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Thuan Nguygen | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ruth Okoye | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Cecilia Rodriguez Alcala | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Julianne Ross-Kleinmann | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ed Snow | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Christine Terry | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mary Wegner | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,514,787 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $108,826 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Experient Inc | |||||
| PO Box 74008578 | CHICAGO | IL | 606748578 | EVENT SUPPORT | $269,341 |
| Cordia Partners | |||||
| 8330 Boone Blvd Ste 350 | VIENNA | VA | 22182 | ACCOUNTING SUPPORT | $172,483 |
| Whiteboard Advisors | |||||
| 4005 Wisconsin Ave NW Box 9535 | WASHINGTON | DC | 200169997 | COMM & MEDIA SVCS | $143,769 |
| davies dixon | |||||
| 1752 NW Market St 1507 | SEATTLE | WA | 98107 | Social Media Mkt | $106,464 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,143,643 | GovernmentGrantsAmt |
| All Other Contributions | $6,672,124 | AllOtherContributionsAmt |
| Total Contributions | $7,815,767 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ISTE CONFERENCE | 541900 | $3,718,092 | $3,718,092 |
| LEARNING REVENUE | 541900 | $2,325,535 | $2,325,535 |
| MEMBERSHIP DUES | 541900 | $1,674,663 | $1,674,663 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,718,290 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $190,897 | TotalRevenueColumnAmt |
| Exclusion | $190,897 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,722 | TotalRevenueColumnAmt |
| Exclusion | $161,722 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,771,213 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,771,124 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $89 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89 | TotalRevenueColumnAmt |
| Exclusion | $89 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $714,152 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $431,708 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $282,444 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $282,444 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| ADVERTISING FEES | 541800 | $725,632 | $725,632 | |
| OTHER | 900099 | $27,422 | $27,422 | |
| MAILING LIST RENTAL | 541900 | $12,081 | $12,081 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $765,135 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,934,344 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,028,156 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $737,713 | UnrelatedBusinessRevenueAmt |
| Exclusion | $352,708 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,081,234 | TotalAmt |
| Program Services | $535,145 | ProgramServicesAmt |
| Management And General | $546,089 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,304,784 | TotalAmt |
| Program Services | $3,709,347 | ProgramServicesAmt |
| Management And General | $3,595,437 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,275 | TotalAmt |
| Program Services | $10,569 | ProgramServicesAmt |
| Management And General | $85,706 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,496 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $270,496 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,708 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $36,708 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,218,943 | TotalAmt |
| Program Services | $1,933,156 | ProgramServicesAmt |
| Management And General | $1,285,787 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,148 | TotalAmt |
| Program Services | $49,542 | ProgramServicesAmt |
| Management And General | $271,606 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,782 | TotalAmt |
| Program Services | $183,168 | ProgramServicesAmt |
| Management And General | $228,614 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,540 | TotalAmt |
| Program Services | $423,412 | ProgramServicesAmt |
| Management And General | $399,128 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,183 | TotalAmt |
| Program Services | $236,460 | ProgramServicesAmt |
| Management And General | $230,723 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,939 | TotalAmt |
| Program Services | $83,872 | ProgramServicesAmt |
| Management And General | $65,067 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,179,178 | TotalAmt |
| Program Services | $1,140,544 | ProgramServicesAmt |
| Management And General | $38,634 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,253 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $155,253 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,520 | TotalAmt |
| Program Services | $70,482 | ProgramServicesAmt |
| Management And General | $83,038 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLISHING | $124,864 | $124,864 | $0 | $0 |
| BAD DEBT | $65,058 | $0 | $65,058 | $0 |
| BANK FEES | $34,574 | $375 | $34,199 | $0 |
| MEALS AND ENTERTAINMENT | $12,920 | $7,379 | $5,541 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,905,399 | TotalAmt |
| Program Services | $8,508,315 | ProgramServicesAmt |
| Management And General | $7,397,084 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,811 | BOYAmt |
| EOY | $1,843,875 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,867,649 | BOYAmt |
| EOY | $30,248 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,750,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,159 | BOYAmt |
| EOY | $877,919 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,386 | BOYAmt |
| EOY | $271,678 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,291 | BOYAmt |
| EOY | $358,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,150,146 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,167,611 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,571 | BOYAmt |
| EOY | $982,535 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,818,036 | BOYAmt |
| EOY | $14,405,317 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,779,903 | BOYAmt |
| EOY | $21,520,359 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,682,858 | BOYAmt |
| EOY | $1,972,920 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,874,001 | BOYAmt |
| EOY | $4,027,869 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $160,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,014,492 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,556,859 | BOYAmt |
| EOY | $7,175,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,937,208 | BOYAmt |
| EOY | $8,906,662 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,285,836 | BOYAmt |
| EOY | $5,438,416 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,223,044 | BOYAmt |
| EOY | $14,345,078 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,779,903 | BOYAmt |
| EOY | $21,520,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,028,945 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $363,000 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $730,089 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $682,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $972,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,216,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,002,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,815,767 | CurrentTaxYearAmt |
| Total | $14,689,927 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,576,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,565,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,451,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,455,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,459,864 | CurrentTaxYearAmt |
| Total | $77,508,096 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,258,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,537,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,668,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,457,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,275,631 | CurrentTaxYearAmt |
| Total | $92,198,023 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,114,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $539,972 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,654,690 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,444,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,944,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,732,976 | CurrentTaxYearAmt |
| Total | $6,365,984 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,153,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $744,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,444,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,944,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,732,976 | CurrentTaxYearAmt |
| Total | $8,020,674 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $84,177,349 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $378,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $419,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $676,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $529,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $352,619 | CurrentTaxYearAmt |
| Total | $2,356,039 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $378,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $419,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $676,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $529,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $352,619 | CurrentTaxYearAmt |
| Total | $2,356,039 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $737,713 | CurrentTaxYearAmt |
| Total | $1,216,312 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $97,105 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,838,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,049,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,473,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,139,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,365,963 | CurrentTaxYearAmt |
| Total | $95,867,479 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87806 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90060 | PublicSupportPY509Pct |
| Investment Income CY | 0.02458 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02487 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,905,399 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,905,399 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $945,270 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $236,318 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $885,737 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $945,270 | CurrentYearAmt |
| Total | $3,831,007 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,746,511 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $356,972 | CurrentYearMinus3Amt |
| Current Year Minus2 | $126,454 | CurrentYearMinus2Amt |
| Current Year Minus1 | $91,000 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $574,426 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $221,434 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $236,318 | CurrentYearAmt |
| Total | $957,752 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,436,628 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $135,286 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $135,286 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,315,028 | OtherCostOrOtherBasisAmt |
| Depreciation | $472,715 | DepreciationAmt |
| Book Value | $842,314 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,237 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,714 | DepreciationAmt |
| Book Value | $16,522 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,758,881 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,635,182 | DepreciationAmt |
| Book Value | $123,699 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $982,535 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $1,014,492 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,014,492 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,692,344 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $363,000 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $363,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,329,344 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $36,708 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$431,708 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$395,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,934,344 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,300,399 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $431,708 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $431,708 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,868,691 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $36,708 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $36,708 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,905,399 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X, LINE 2: | Tax positions taken related to ISTE's tax exempt status, unrelated business activities, taxable income and deductibility of expenses and other miscellaneous tax positions have been reviewed, and management is of the opinion that material positions taken by ISTE would more likely than not be sustained by examination. Accordingly, ISTE has not recorded an income tax liability for uncertain tax benefits as of December 31, 2020. Management has concluded that no reserve for uncertain tax positions is required as of December 31, 2020, and no material change is anticipated in the twelve months following the period ended December 31, 2020. Generally, ISTE is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years prior to December 31, 2017. |
| SCHEDULE D, PART XI, LINE 4B: | COST OF GOODS SOLD ($431,708) |
| SCHEDULE D, PART XII, LINE 2D: | COST OF GOODS SOLD $431,708 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Darren Bailey | ||||||||||||||
| Sr.Dir of Tech & Digital Strat | $152,999 | $0 | $0 | $0 | $1,118 | $0 | $4,463 | $0 | $175 | $0 | $158,755 | $0 | $0 | $0 |
| Richard Culatta | ||||||||||||||
| CEO | $289,800 | $0 | $0 | $0 | $2,031 | $0 | $20,026 | $0 | $12,800 | $0 | $324,657 | $0 | $0 | $0 |
| James Flanagan | ||||||||||||||
| Chief Operating and Strategy | $200,400 | $0 | $0 | $0 | $2,461 | $0 | $5,770 | $0 | $12,800 | $0 | $221,431 | $0 | $0 | $0 |
| Jennifer Ragan-Fore | ||||||||||||||
| Chief Events & MKT. Officer | $174,000 | $0 | $0 | $0 | $1,684 | $0 | $5,054 | $0 | $5,567 | $0 | $186,305 | $0 | $0 | $0 |
| Joseph South | ||||||||||||||
| Chief Learning Officer | $193,600 | $0 | $0 | $0 | $2,037 | $0 | $5,576 | $0 | $12,800 | $0 | $214,013 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D: | Provide educators with resources to understanding federal and state education resources. FORM 990, Part VI, Section A, Line 6: ISTE MEMBERSHIP INCLUDED INDIVIDUAL MEMBERSHIPS, GROUP MEMBERSHIP, AND CORPORATE MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7a: | THE BOARD NOMINATES CANDIDATES WHO ARE MEMBERS IN GOOD STANDING. MEMBERS VOTE FOR CANDIDATES ANNUALLY. |
| FORM 990, Part VI, Section B, Line 11b: | THE ISTE AUDIT/TAX FIRM AND THE ISTE FINANCE TEAM WORK TOGETHER TO GATHER THE REQUIRED INFORMATION NECESSARY TO COMPLETE THE FORM 990. THE TAX FIRM PREPARES AN INITIAL DRAFT FORM 990 AND REVIEWS THIS INITIAL DRAFT WITH THE ISTE FINANCE TEAM. ALL LINE ITEMS ARE REVIEWED AND ANY ITEMS IN QUESTION ARE DISCUSSED ANY RECOMMENDED CHANGES AND COMMENTS ARE CONSIDERED AND THE FORM 990 IS UPDATED. THE FINAL DRAFT FORM 990 IS THEN MADE AVAILABLE TO THE ISTE AUDIT COMMITTEE FOR REVIEW AND COMMENTS PRIOR TO THE FILING OF THE RETURN. |
| FORM 990, Part VI, Section B, Line 12c: | ISTE HAS POLICIES IN PLACE THAT GOVERN CONFLICTS OF INTEREST AS IT RELATES TO BOARD MEMBERS, BOARD OFFICERS, THE CEO, AND STAFF IN DETERMINING A CONFLICT OF INTEREST OF A BOARD MEMBER. THE BOARD SHALL VOTE AS TO WHETHER A CONFLICT IS PRESENT, AND THE VOTE OF THE BOARD SHALL BE FINAL. THE INDIVIDUAL WITH A POTENTIAL CONFLICT OF INTEREST SHALL NOT VOTE IN THE CASE OF A DISCLOSED CONFLICT OF INTEREST. THE BOARD WILL PERFORM DUE DILIGENCE TO DETERMINE HOW TO HANDLE EACH DISCLOSED CONFLICT FOR BOARD MEMBERS AND THE CEO IN THE EVENT OF A VIOLATION. THE BOARD WILL DETERMINE ANY APPROPRIATE CORRECTIVE OR DISCIPLINARY ACTION IN THE EVENT OF A STAFF CONFLICT OF INTEREST. THE CEO WILL DETERMINE HOW TO HANDLE THE DISCLOSED CONFLICT OF INTEREST, AND IN THE EVENT OF A VIOLATION WILL DETERMINE ANY APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, UP TO AND INCLUDING TERMINATION. ALL ISTE POLICIES ARE REVIEWED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A: | THE CEO'S COMPENSATION IS DETERMINED BY THE ISTE BOARD OF DIRECTORS USING PERIODIC REVIEWS OF MARKET COMPENSATION DATA. |
| FORM 990, PART VI, SECTION B, LINE 15B: | COMPENSATION FOR KEY EMPLOYEES IS REVIEWED ANNUALLY AND DETERMINED BY THE CEO. DATA CONSIDERED MAY INCLUDE MARKET AND INDUSTRY COMPENSATION DATA, PEER COMPENSATION DATA, AS WELL AS YEARS AND LEVEL OF EXPERIENCE. INPUT MAY ALSO INCLUDE DATA FROM OUTSIDE CONSULTANTS. |
| FORM 990, PART VI, SECTION C, LINE 19: | ISTES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE SUBMITTED TO FEDERAL/STATE GOVERNMENT REGISTRATIONS AND GRANT APPLICATIONS WHEN REQUIRED. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACTS TOTAL FEES:3218943 |