2019-05-14T09:18:41-04:00 2018-06-30 821650312 Alta CPA Group 59 Franklin St 2nd Floor Annapolis MD 21401 990 2017-07-01 800024292 STATE EDUCATIONAL TECHNOLOGY DIRECTORS ASSOCIATION STAT PO BOX 10 GLEN BURNIE MD 21060 CANDICE DODSON EXECUTIVE DIREC 2027156636 2019-05-10 true Jeffrey Griffith P01081433 4103495101 13.77.69.60 2019-05-14 09:21:46 2736372019134pwygvzj 2019-05-14 P 1B7DC3DE5FBFAAAEE8E15F4D22CF46DF7B109DA3 1B7DC3DE5FBFAAAEE8E15F4D22CF46DF7B109DA3 2017 2019-02-21 02:37:17Z CANDICE DODSON 1283904 false X WWW.SETDA.ORG X 2001 VA SEE SCHEDULE O 10 10 0 10 0 0 221595 379642 1118978 901607 0 8003 2655 1348576 1283904 0 0 615017 609779 0 0 778348 747035 1393365 1356814 -44789 -72910 427534 355772 432911 434059 -5377 -78287 SEE SCHEDULE O false false 1226059 901607 THE STATE EDUCATIONAL TECHNOLOGY DIRECTORS ASSOCIATION (SETDA) IS A MEMBERSHIP ASSOCIATION LAUNCHED BY STATE EDUCATION AGENCY LEADERS IN 2001 TO SERVE, SUPPORT AND REPRESENT THEIR EMERGING INTERESTS AND NEEDS WITH RESPECT TO THE USE OF TECHNOLOGY FOR TEACHING, LEARNING, AND SCHOOL OPERATIONS. 1226059 true true false false false false false false false false true false false false false 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 false true 0 0 false 0 true false false false false false false false false false false X 10 10 false false false false false true true true true false false true true true true true true true false false false MD X X X CANDICE DODSON 2027156636 PO BOX 10 GLEN BURNIE MD 21060 CANDICE DODSON EXECUTIVE DIRECTOR 419 TO PR 1.00 0.00 X X 0 0 0 TODD LAWERENCE CHAIR 1.00 0.00 X X 0 0 0 JULIA FALLON CHAIR ELECT 1.00 0.00 X X 0 0 0 SHANNON PARKS MEMBER 1.00 0.00 X 0 0 0 CARLA WADE SECRETARY 1.00 0.00 X X 0 0 0 LAUREL BALLARD MEMBER 1.00 0.00 X 0 0 0 PETER DRESCHER MEMBER 1.00 0.00 X 0 0 0 JANICE MERTES TREASURER 1.00 0.00 X X 0 0 0 ERIC HILEMAN EMERITUS 1.00 0.00 X 0 0 0 TRACY WEEKS EXECUTIVE DIRECTOR-032019 40.00 0.00 X X 147000 0 22452 ANN MARIE MAPES MEMBER 1.00 0.00 X 0 0 0 147000 0 22452 1 false true false 379642 379642 SPONSORSHIPS 611430 269550 269550 MEMBERSHIP DUES 611430 578057 578057 CONTRACT INCOME 611430 54000 54000 901607 MISCELLANEOUS INCOME 900099 2655 2655 2655 1283904 904262 0 0 X 169452 169452 315395 260817 54578 9228 7460 1768 76033 63841 12192 39671 34529 5142 19325 19325 140405 102655 37750 17115 17115 66771 66771 233782 233782 242392 242392 11081 11081 4105 4105 2982 2982 PRINTING & NEWSLETTER 6444 6444 BAD DEBT 2633 2633 1356814 1226059 130755 0 31695 19803 246856 184270 140140 146961 22236 17498 8843 4738 427534 355772 212858 301192 220053 132867 432911 434059 X -70225 -156835 64848 78548 -5377 -78287 427534 355772 -72910 0 X false true X true false X 1002778 951534 212131 221595 379642 2767680 936591 1077045 864283 1122813 901507 4902239 1939369 2028579 1076414 1344408 1281149 7669919 7669919 3231 444 3675 3231 444 3675 2655 2655 1942600 2029023 1076414 1344408 1283804 7676249 0.99920 0.99960 0.00000 0.00000 X 22236 17498 4738 4738 X 1283904 1283904 1283904 1356814 1356814 1356814 Footnote for uncertain tax position under FIN 48 (Part X) SETDA IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION FOR INTERNAL REVENUE SERVICE PURPOSES. SUCH ORGANIZATIONS ARE TAXED ONLY ON UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED JUNE 30, 2018 AND 2017, SETDA HAS NO ACTIVITIES THAT WERE CLASSIFIED AS UNRELATED BUSINESS INCOME.SETDAS INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING. X X X false false false false false false false false false TRACY WEEKS EXECUTIVE DIRECTOR-032019 147000 4410 18042 169452 Member election for additional members Part VI line 7a THE ORGANIZATIONS MEMBERS ARE THE STATE EDUCATION TECHNOLOGY (SETDA) DIRECTORS FOR EACH OF THE 50 STATES, DC AND SELECT TERRITORIES. THE MEMBERS ELECT THE BOARD FROM THE BODY OF SETDA DIRECTORS EVERY YEAR AT THE ORGANIZATIONS ANNUAL CONFERENCE. EVERY SETDA DIRECTOR RECEIVES ONE VOTE. Governing body decisions Part VI line 7b THE STATE EDUCATION TECHNOLOGY (SETDA) DIRECTORS APPROVE SOME FINANCIAL DECISIONS, SUCH AS DUES INCREASES AND OTHER MAJOR CHANGES. Form 990 governing body review Part VI line 11 THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS PRIOR TO SUBMISSION WITH THE IRS. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION IS SMALL AND THERE ARE FREQUENT DISCUSSIONS FOR ANY POTENTIAL CONFLICT. CEO executive director top management comp Part VI line 15a AT COMPENSATION REVIEW AND NEW HIRES SETDA UTILIZES COMPARABLE DATA FROM SIMILAR ORGANIZATIONS VIA GUIDESTAR.COM TO REVIEW SALARIES FOR EMPLOYEES AND THE EXECUTIVE DIRECTOR. Governing documents etc available to public Part VI line 19 THE PRIVACY POLICY IS AVAILABLE AT WWW.SETDA.ORG/WEB/GUEST/PRIVACYPOLICY List of other fees for services expenses Part IX line 11g PROGRAM SERVICES GRAPHIC DESIGN $15,220PUBLIC RELATIONS 5,370RESEARCH/WRITING 51,933SPEAKER FEES 119,420ADVOCACY 18,250 General explanation attachment FORM 990 - ORGANIZATIONS MISSIONTHE MISSION OF THE STATE EDUCATIONAL TECHNOLOGY DIRECTORS ASSOCIATION (SETDA) IS TO BUILD AND INCREASE THE CAPACITY OF STATE AND NATIONAL LEADERS TO IMPROVE EDUCATION THROUGH TECHNOLOGY POLICY AND PRACTICE. IN CARRYING OUT THIS MISSION WE ARE COMMITTED TO 1) SERVING EVERY U.S. STATE AND TERRITORIAL EDUCATION AGENCY, 2) MAINTAINING A FUTURE-FOCUSED, HOLISTIC VIEW ON HOW TO LEVERAGE TECHNOLOGY FOR EDUCATION, 3) FOSTERING COLLABORATION AMONG OUR MEMBERS, STRATEGIC PARTNERS AND OTHER EDUCATION LEADERS AND POLICYMAKERS, AND 4) TAKING ACTION ON IMPORTANT ISSUES FACING PUBLIC EDUCATION.