2020-11-09T11:23:22-06:00 2020-06-30 521373858 DELEON & STANG CPAS AND ADVISORS 100 LAKEFOREST BLVD STE 650 GAITHERSBURG MD 208772609 990 2019-07-01 520632865 ASSOCIATION FOR CAREER & TECHNICAL EDUCATION (ACTE) ASSO 7036833111 1410 KING STREET ALEXANDRIA VA 22314 LEANN WILSON EXECUTIVE DIRECTOR 7036833111 2020-10-22 ALLEN P DELEON CPA P00256516 3019489825 2020-11-02 64.88.174.3 2020-11-09 11:23:22 CS P 1667666A06684E374B8ED60392B7747AADE5FE8D EE7B936E99A87F08B33BE52A2DD2E5C0BE8FDEA2 2019 2021-01-29 14:40:06Z LEANN WILSON 1410 KING STREET ALEXANDRIA VA 22314 6897959 false X WWW.ACTEONLINE.ORG X 1929 IN THE MISSION OF THE ASSOCIATION FOR CAREER AND TECHNICAL EDUCATION IS TO PROVIDE EDUCATIONAL LEADERSHIP IN DEVELOPING A COMPETITIVE WORKFORCE. 20 19 33 247780 11181 233716 535202 5210093 5318799 165789 293124 654194 644275 6263792 6791400 0 0 2880294 3141219 0 0 2644881 2790541 5525175 5931760 738617 859640 8792116 9795226 2182009 2400932 6610107 7394294 X THE MISSION OF THE ASSOCIATION FOR CAREER AND TECHNICAL EDUCATION IS TO PROVIDE EDUCATIONAL LEADERSHIP IN DEVELOPING A COMPETITIVE WORKFORCE. false false 1553914 3147705 CONVENTIONS, CONFERENCES AND WORKSHOPS; PROMOTION OF CAREER AND TECHNICAL EDUCATION. 1035078 175626 TO ENHANCE THE ADVANCEMENT OF CAREER AND TECHNICAL EDUCATION.TO DEVELOP A COMPETITIVE WORKFORCE THROUGH VARIOUS PUBLICATIONS. 250037 334057 GOVERNMENT RELATIONS-TO ATTEND CONGRESSIONAL HEARINGS AND REVIEW LEGISLATION PERTAINING TO CAREER AND TECHNICAL EDUCATION. 1030946 REGIONS AND DIVISIONS-TO STUDY SPECIAL NEEDS IN THE AREA OF CAREER AND TECHNICAL EDUCATION. 1030946 3869975 true false false true false true 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 110 0 true 33 true true true false false false false true true false false false false false false false false X 20 19 false false true false false true true true true false false true true true true true true true false false VA X LEANN WILSON 7036839328 1410 KING STREET ALEXANDRIA VA 22314 LEANN WILSON EXECUTIVE DI 40.00 X 286957 0 18728 STEPHEN DEWITT DEPUTY EXECU 40.00 X 153832 0 0 MICHAEL CONNET ASSOC.DEPUTY 40.00 X 137203 0 0 DEAN BAKER TRADE EDUCAT 2.00 X 0 0 0 PATRICK BIGGERSTAFF ADMINISTRATI 2.00 X 0 0 0 MARK BRANGER REGION V VP 2.00 X 0 0 0 NICOLE COBB GUIDANCE 2.00 X 0 0 0 BECKY COX PAST PRESIDE 2.00 X X 0 0 0 JAY DAVIS ENG & TECH E 2.00 X 0 0 0 RICHARD FAULKNER MKTING EDUCA 2.00 X 0 0 0 CHRISTINE HOLECEK REGION IV VP 2.00 X 0 0 0 RICHARD LOWE CAREER EDUCA 2.00 X 0 0 0 DOUG MAJOR PRESIDENT-EL 2.00 X X 0 0 0 ANNIKA RUSSELL MANKE BUSINESS EDU 2.00 X 0 0 0 RACHEL MANN NEW & RELATE 2.00 X 0 0 0 CHANEY MOSLEY REGION II VP 2.00 X 0 0 0 JON QUATMAN FIN CHAIR/DI 2.00 X X 0 0 0 LINDA ROMANO HEALTH EDUCA 2.00 X 0 0 0 LISA STANGE REGION III V 2.00 X 0 0 0 SCOTT STONE AGRI.EDUCATI 2.00 X 0 0 0 NANCY TRIVETTE PRESIDENT 2.00 X X 0 0 0 CAROL WERHAN FAMILY & CON 2.00 X 0 0 0 577992 18728 3 false true false FREEMAN PO BOX 650036 DALLAS TX 752650036 AV RENT & SERV 455262 NAAE 300 GARIRGUS BUILDING LEXINGTON KY 40546 AV RENT & SERV 137807 2 535202 535202 CONVENTIONS, CONFERENCES 900099 3147705 3147705 MEMBERSHIP DUES 900099 1728091 1728091 TECHNIQUES MAGAZINE 900099 247193 119348 127845 PUBLICATIONS 900099 149321 149321 ADVERTISING BANNER REVENUE 541800 37860 37860 8629 8629 5318799 293124 293124 26305 26305 180005 106559 73446 73446 73446 SPONSORSHIP INCOME 900099 333742 333742 OTHER REVENUE 900099 327557 327557 WEB JOB BANK 900099 2573 2573 -119348 -119348 544524 6791400 5715294 247780 293124 293956 156850 137106 2034246 1085442 948804 648976 346283 302693 164041 87529 76512 564742 431503 133239 1032519 931895 100624 259303 178342 80961 325286 304246 21040 9002 9002 147155 147155 READERSHIP COSTS 330527 330527 COMMUNICATIONS 191302 153747 37555 OTHER EXPENSES 161740 43049 118691 MISCELLANEOUS 145267 68628 76639 -376302 -248066 -128236 5931760 3869975 2061785 0 315560 489031 107642 86586 37876 29567 275503 281754 5313319 3783561 1583390 1529758 6472145 7378530 8792116 9795226 307427 342579 1605762 1429279 268820 629074 2182009 2400932 X 6392854 7143376 217253 250919 6610107 7394295 8792116 9795227 X 859640 -53327 -22125 X false true X true false X 140296 108260 114389 233716 535202 1131863 4490648 5142944 4918013 5618361 5715294 25885260 4630944 5251204 5032402 5852077 6250496 27017123 27017123 88447 64651 93964 165789 293124 705975 88447 64651 93964 165789 293124 705975 57649 18563 9944 12527 98683 4777040 5334418 5136310 6017866 6556147 27821781 0.97110 0.97300 0.03000 0.02000 X 240000 240000 240000 48000 12000 192000 false 402104 390714 48000 48000 888818 1333227 240000 240000 240000 240000 960000 100526 97679 12000 12000 222205 333308 false false 632926 632926 489258 410040 79218 4191135 3373521 817614 1529758 PAYROLL PROTECTION PLAN LOAN 427644 NOTES PAYABLE 198955 RENTAL DEPOSITS 2475 629074 X 6822508 -53327 106560 53233 6769275 22125 22125 6791400 6038320 106560 106560 5931760 5931760 SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT ACTE IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). ACTE HAS BEEN DEEMED NOT TO BE A PRIVATE FOUNDATION. ACTE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS NET INCOME FROM ADVERTISING AND DEBT- FINANCED PROPERTY RENTAL INCOME. ACTE PROVIDES FOR ESTIMATED FEDERAL AND VIRGINIA INCOME TAXES ON UNRELATED BUSINESS INCOME, AND HAS MADE TAX PAYMENTS 16,400 AND 12,300 IN 2020 AND 2019, RESPECTIVELY. ACTE HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRED TO BE DISCLOSED UNDER THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. ACTE'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER FILING. ACTE'S TAX RETURNS FOR TAX YEARS ENDING 2017 ONWARD ARE, THEREFORE, OPEN TO EXAMINATION. SCHEDULE D, PAGE 4, PART XI, LINE 2D PROPERTY RENTAL EXPENSES 106,560 SCHEDULE D, PAGE 4, PART XII, LINE 2D PROPERTY RENTAL EXPENSES 106,560 false false false false false false false false false LEANN WILSON EXECUTIVE DIRECTOR 286957 18728 305685 STEPHEN DEWITT DEPUTY EXECUTIVE DIR 153832 153832 FORM 990, PAGE 2, PART III, LINE 4D REGIONS AND DIVISIONS-TO STUDY SPECIAL NEEDS IN THE AREA OF CAREER AND TECHNICAL EDUCATION. FORM 990, PAGE 6, PART VI, LINE 4 PLEASE SEE ATTACHED 2019 BYLAWS AMENDED ON 12/5/2019. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 7B YES FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS POSTED ON THE WEBSITE UNDER THE BOARD ONLY SECTION FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OR COMMITTEE MEMBERS SHALL DECIDE OF A CONFLICT OF INTEREST EXISTS. FORM 990, PAGE 6, PART VI, LINE 15A YES FORM 990, PAGE 6, PART VI, LINE 19 BYLAWS AND OTHER GOVERNING DOCUMENTS ARE POSTED UP ON THE PUBLIC SECTION OF OUR WEBSITE. FORM 990, PART XI, LINE 9 PROPERTY RENTAL EXPENSES 106,560 PROPERTY RENTAL EXPENSES -106,560