2019-11-25T08:48:59-06:00 2019-06-30 721396621 CARR RIGGS & INGRAM LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2018-07-01 383796290 CAREER AND TECHNICAL EDUCATION CONSORTIUM OF STATES INCORPORATED CARE 4046794500 1866 SOUTHERN LANE DECATUR GA 300334097 MR TIM WITHEE EXECUTIVE DIRECTOR 4046794501 2019-11-22 1 STANLEY M SMITH II P00319916 7703948000 2019-11-22 23.117.199.162 2019-11-22 09:32:55 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2AA6FE8C781D4C29AA431BDBF194B8C642DD1A05 2018 2020-03-31 21:24:44Z MR TIM WITHEE 1866 SOUTHERN LANE DECATUR GA 300334097 1929106 0 X WWW.CTECS.ORG X 2009 GA CTECS PROVIDES INDUSTRY-BASED RESOURCES AND SERVICES FOR THE IMPROVEMENT OF CAREER TECHNICAL EDUCATION AND WORKFORCE DEVELOPMENT INSTRUCTION, ASSESSMENT, CERTIFICATION, AND DELIVERY. 7 7 4 0 0 0 0 0 1896410 1929106 0 0 0 0 1896410 1929106 0 0 0 0 581482 597461 0 0 0 601833 833271 1183315 1430732 713095 498374 2673801 3390841 303044 521710 2370757 2869131 CAREER AND TECHNICAL EDUCATION CONSORTIUM OF STATES (CTECS) PROVIDES INDUSTRY-BASED RESOURCES AND SERVICES FOR THE IMPROVEMENT OF CAREER TECHNICAL EDUCATION AND WORKFORCE DEVELOPMENT INSTRUCTION, ASSESSMENT, CERTIFICATION, AND DELIVERY. 0 0 1276460 1929106 DEVELOP AND RESEARCH BUSINESS AND INDUSTRY-BASED CAREER CLUSTERS, CAREER MAJORS AND CAREER PATHWAYS, MANAGE TECHNICAL COMMITTEES FOR ACADEMIC AND OCCUPATIONAL SKILLS ANALYSIS AND VALIDATION, AND ANALYZE OCCUPATIONS FOR THE RELATED ACADEMIC SKILLS OF LANGUAGE ARTS, MATH, AND SCIENCE. 1276460 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X LISA M ROBINSON 4046794500 1866 SOUTHERN LANE DECATUR GA 300334097 MS LISA REIMERS CHAIRPERSON 1.00 0.00 X X 0 0 0 MS PAMELA MOORE VICE CHAIRPERSON 1.00 0.00 X X 0 0 0 MR GEORGE WILLCOX PAST CHAIRPERSON 1.00 0.00 X X 0 0 0 MR DWIGHT A LITTLEFIELD TRUSTEE 1.00 0.00 X 0 0 0 MS ANGEL MALONE TRUSTEE 1.00 0.00 X 0 0 0 MS MARINA MCHATTON TRUSTEE 1.00 0.00 X 0 0 0 MR STEVE RAYBORN TRUSTEE 1.00 0.00 X 0 0 0 MR TIM WITHEE EXECUTIVE DIRECTOR 40.00 0.00 X 109300 0 31340 KENNETH POTHOFF DEPUTY EXECUTIVE DIRECTOR 40.00 0.00 X 105100 0 30784 214400 0 62124 2 0 0 0 0 PRODUCTS, SALES AND SE 611600 1107942 1107942 MEMBERSHIP DUES 900099 429000 429000 GRANTS AND CONTRACTS 611600 392164 392164 1929106 1929106 1929106 0 0 140903 113732 27171 308125 248707 59418 34049 27483 6566 87913 70960 16953 26471 21366 5105 375 303 72 16500 13318 3182 50326 40621 9705 8468 8468 13934 11247 2687 11836 11836 67011 67011 19793 15976 3817 688 605 83 CTECS GRANT EXPENSES 528847 528847 COC ALLOCATION 50000 44000 6000 WRS BUSINESS ADVISORY M 30287 30287 COMMUNITY OF PRACTICE 26509 26509 8697 7020 1677 1430732 1276460 154272 0 2116046 3015268 343985 275276 197897 86832 13123 11403 3438 1376 2750 2062 2673801 3390841 54618 61264 21700 235000 226726 225446 303044 521710 X 2370757 2869131 2370757 2869131 2673801 3390841 498374 0 X X 0 1 X 1 1 1 X 1563273 1633565 1910375 1896410 1929106 8932729 1563273 1633565 1910375 1896410 1929106 8932729 0 0 0 8932729 1563273 1633565 1910375 1896410 1929106 8932729 1.00000 1.00000 0.00000 X 3438 1376 2062 2062 DUE TO RELATED PARTY 12889 DUE TO RELATED PARTY-POST RETIREMENT BENEFIT OBLIGATION 212557 225446 X 1929106 0 1929106 0 1929106 1430732 0 1430732 0 1430732 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). THE INTERNAL REVENUE SERVICE HAS ALSO DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AS DEFINED BY 509(A)(1) OF THE CODE. FASB ASC 740, INCOME TAXES (ASC 740), REQUIRES THE USE OF A TWOSTEP APPROACH FOR RECOGNIZING AND MEASURING TAX BENEFITS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND DISCLOSURES REGARDING UNCERTAINTIES IN INCOME TAX POSITIONS. ONLY TAX POSITIONS THAT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD MAY BE RECOGNIZED UNDER ASC 740. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT JUNE 30, 2019. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 8 MEMBER STATES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL AT THE ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISCUSSED DURING THE ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES EVALUATES THE EXECUTIVE DIRECTOR AND DETERMINES ANNUAL COMPENSATION. THE EXECUTIVE DIRECTOR OF THE ORGANIZATION DETERMINES THE SALARIES OF KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 A WRITTEN OR ELECTRONIC COPY OF THE FORM 990 OR GOVERNING DOCUMENTS IS PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS INC 1866 SOUTHERN LANE DECATUR GA 30033 580566240 SCHOOL ACCREDITATION & IMPROVEMENT GA 501(C)(3) LINE 10 N/A 0 SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS - COC 1866 SOUTHERN LANE DECATUR GA 30033 320261810 SCHOOL ACCREDITATION & IMPROVEMENT GA 501(C)(3) LINE 10 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS - COMMISSION ON COLLEGES P 50000 ACTUAL AMOUNT SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS INC E 212557 BOOK VALUE