2021-11-15T11:58:50-06:00 2020-12-31 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2020-01-01 930746782 International Society for Technology in Education % LESLIE OLEYNIK INTE 8003365191 621 SW Morrison Street Suite 800 Portland OR 97205 RICHARD CULATTA CEO 8003365191 2021-11-15 true RICHARD CULATTA 999009999 Marc Berger P01871563 7038930600 2 2020 2022-09-23 18:48:47Z RICHARD CULATTA 2111 WILSON BLVD STE 300 Arlington VA 22201 29137176 false X www.iste.org X 1979 OR EMPOWER EDUCATORS TO HARNESS TECHNOLOGY TO ACCELERATE INNOVATION IN TEACHING AND LEARNING, AND INSPIRE LEARNERS TO REACH THEIR GREATEST POTENTIAL. 14 13 94 200 737713 11081 3002382 7815767 18815446 7718290 529578 190986 211911 1209301 22559317 16934344 0 0 0 0 6838302 8386018 0 0 0 13433090 7519381 20271392 15905399 2287925 1028945 19779903 21520359 7556859 7175281 12223044 14345078 X 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. false false 4213408 2470564 ISTE LEARNING INCLUDES PUBLICATIONS, ONLINE COURSES, CERTIFICATION PROGRAMS AND CONSULTING SERVICES FOR EDUCATORS. ALL PROGRAMS AND SERVICES ARE DESIGNED AROUND THE ISTE STANDARDS FRAMEWORK. 2655463 3718092 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. 1371999 1839500 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. 267445 0 0 Educator Resources 267445 0 0 8508315 true true false true 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 86 0 true 94 true true true false false false false false false false false false false false X 14 13 false false false false true true false true true false false true true true true true true true true false OR X LESLIE OLEYNIK 7035899012 2111 WILSON BLVD STE 300 Arlington VA 22201 Richard Culatta CEO 40.0 0.0 X X 291831 0 32826 James Flanagan Chief Operating and Strategy 40.0 0.0 X 202861 0 18570 Joseph South Chief Learning Officer 40.0 0.0 X 195637 0 18376 Jennifer Ragan-Fore Chief Events & MKT. Officer 40.0 0.0 X 175684 0 10621 Darren Bailey Sr.Dir of Tech & Digital Strat 40.0 0.0 X 154117 0 4638 CORY OKSIUTA PRINCIPAL ENGINEER 40.0 0.0 X 133531 0 5567 LESLIE OLEYNIK SR. DIRECTOR OF FINANCE 40.0 0.0 X 126526 0 9213 BRIAN SIMMONS DIRECTOR OF PRODUCTS 40.0 0.0 X 121008 0 5567 CAMILLA GAGLIOLO SR. DIRECTOR OF EVENT CONTENT 40.0 0.0 X 113592 0 3448 BILL BASS DIRECTOR & PRESIDENT 1.0 0.0 X X 0 0 0 Rand Hansen Director & PRESIDENT Elect 1.0 0.0 X X 0 0 0 NIKOLE BLANCHARD Director & TREASURER 1.0 0.0 X X 0 0 0 Michael McVey DIRECTOR & Secretary 1.0 0.0 X X 0 0 0 PATRICIA BROWN Director 1.0 0.0 X 0 0 0 Hall Davidson Director 1.0 0.0 X 0 0 0 Thuan Nguygen Director 1.0 0.0 X 0 0 0 Ruth Okoye Director 1.0 0.0 X 0 0 0 Cecilia Rodriguez Alcala Director 1.0 0.0 X 0 0 0 Julianne Ross-Kleinmann Director 1.0 0.0 X 0 0 0 Ed Snow Director 1.0 0.0 X 0 0 0 Christine Terry Director 1.0 0.0 X 0 0 0 Mary Wegner Director 1.0 0.0 X 0 0 0 1514787 0 108826 18 false true false Experient Inc PO Box 74008578 CHICAGO IL 606748578 EVENT SUPPORT 269341 Cordia Partners 8330 Boone Blvd Ste 350 VIENNA VA 22182 ACCOUNTING SUPPORT 172483 Whiteboard Advisors 4005 Wisconsin Ave NW Box 9535 WASHINGTON DC 200169997 COMM & MEDIA SVCS 143769 davies dixon 1752 NW Market St 1507 SEATTLE WA 98107 Social Media Mkt 106464 4 1143643 6672124 7815767 ISTE CONFERENCE 541900 3718092 3718092 LEARNING REVENUE 541900 2325535 2325535 MEMBERSHIP DUES 541900 1674663 1674663 7718290 190897 190897 0 161722 161722 0 0 0 11771213 11771124 89 89 89 0 0 0 0 0 0 714152 431708 282444 282444 ADVERTISING FEES 541800 725632 725632 OTHER 900099 27422 27422 MAILING LIST RENTAL 541900 12081 12081 765135 16934344 8028156 737713 352708 X 0 0 0 0 0 0 0 0 1081234 535145 546089 0 0 0 0 0 7304784 3709347 3595437 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 96275 10569 85706 270496 0 270496 0 0 0 0 0 0 0 36708 0 36708 0 3218943 1933156 1285787 321148 49542 271606 0 411782 183168 228614 0 822540 423412 399128 0 0 0 0 0 467183 236460 230723 0 148939 83872 65067 0 0 0 0 0 1179178 1140544 38634 0 0 0 0 0 0 0 0 0 155253 0 155253 0 153520 70482 83038 0 PUBLISHING 124864 124864 0 0 BAD DEBT 65058 0 65058 0 BANK FEES 34574 375 34199 0 MEALS AND ENTERTAINMENT 12920 7379 5541 0 15905399 8508315 7397084 0 355811 1843875 2867649 30248 0 2750000 652159 877919 0 0 0 0 0 0 233386 271678 445291 358787 3150146 2167611 407571 982535 14818036 14405317 0 0 0 0 0 0 0 0 19779903 21520359 1682858 1972920 0 0 5874001 4027869 0 0 0 0 0 0 0 0 0 160000 0 1014492 7556859 7175281 X 9937208 8906662 2285836 5438416 12223044 14345078 19779903 21520359 1028945 363000 730089 X false true X true false X 682000 972824 2216954 3002382 7815767 14689927 14576139 15565076 19451906 19455111 8459864 77508096 0 0 0 15258139 16537900 21668860 22457493 16275631 92198023 1114718 539972 1654690 38953 204506 1444926 1944623 2732976 6365984 1153671 744478 1444926 1944623 2732976 8020674 84177349 378168 419403 676271 529578 352619 2356039 0 378168 419403 676271 529578 352619 2356039 134659 70541 120861 152538 737713 1216312 68018 21587 7500 0 0 97105 15838984 17049431 22473492 23139609 17365963 95867479 0.87806 0.90060 0.02458 0.02487 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 15905399 15905399 945270 236318 885737 1000000 1000000 945270 3831007 5746511 356972 126454 91000 0 574426 221434 250000 250000 236318 957752 1436628 135286 0 0 0 135286 1315028 472715 842314 76237 59714 16522 1758881 1635182 123699 982535 0 DEFERRED RENT 1014492 1014492 X 17692344 363000 363000 17329344 36708 -431708 -395000 16934344 16300399 431708 431708 15868691 36708 36708 15905399 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 X X X X false false false false false false false false false Darren Bailey Sr.Dir of Tech & Digital Strat 152999 0 0 0 1118 0 4463 0 175 0 158755 0 0 0 Richard Culatta CEO 289800 0 0 0 2031 0 20026 0 12800 0 324657 0 0 0 James Flanagan Chief Operating and Strategy 200400 0 0 0 2461 0 5770 0 12800 0 221431 0 0 0 Jennifer Ragan-Fore Chief Events & MKT. Officer 174000 0 0 0 1684 0 5054 0 5567 0 186305 0 0 0 Joseph South Chief Learning Officer 193600 0 0 0 2037 0 5576 0 12800 0 214013 0 0 0 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