2015-04-07T09:06:06-05:00 2014-09-30 521853933 JONES MARESCA & MCQUADE PA 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2013-10-01 521933287 CORRECTIONAL EDUCATION ASSOCIATION INC CORR 4434593080 8182 LARK BROWN RD NO 202 ELKRIDGE MD 21075 STEPHEN J STEURER EXECUTIVE DIRECTOR 4434593081 2015-03-26 1 DAVID JONES P01361002 4108840220 2013 2016-02-25 16:41:14Z STEPHEN J STEURER 8182 LARK BROWN RD NO 202 ELKRIDGE MD 21075 955275 0 X WWW.CEANATIONAL.ORG X 1993 MD THE DEVELOPMENT OF CORRECTIONAL EDUCATION SERVICES. 17 17 16 0 0 0 95433 100625 683184 560567 10 55521 3065 3262 781692 719975 0 0 0 0 265127 248866 0 0 0 549570 529131 814697 777997 -33005 -58022 280628 76266 175266 28926 105362 47340 X TO PREPARE CORRECTIONAL STUDENTS FOR A SUCCESSFUL REENTRY INTO SOCIETY BY EQUIPPING THEM WITH ACADEMIC CAREER/TECHNICAL, AND PERSONAL/SOCIAL SKILLS; TO SUPPORT CORRECTIONAL EDUCATORS PROVIDING QUALITY EDUCATIONAL PROGRAMS WITH OPPORTUNITIES FOR LEADERSHIP, NETWORKING, PUBLICATION, PROFESSIONAL DEVELOPMENT, AND PERSONAL GROWTH; AND TO INCREASE COMMUNITY AWARENESS AND LEGISLATIVE SUPPORT FOR CORRECTIONAL EDUCATION THROUGH PUBLIC RELATIONS AND LEGISLATIVE ADVOCACY. 0 0 275356 320508 CONTRACT SUPPORT - THE ASSOCIATION HAS PARTNERED WITH THE MONTGOMERY COUNTY CORRECTIONAL FACILITY TO ASSIST THE FACILITY IN HIRING AND TRAINING ALL PART-TIME TEACHERS. IN ADDITION TO PROVIDING THESE TEACHERS NORMAL MEMBERSHIP SERVICES, THE ASSOCIATION ALSO PROVIDES ALL OF THEIR IN-SERVICE TRAINING. 148877 109566 INTERNATIONAL CONFERENCE - INFORMATION RELATING TO THE ISSUES AND DEVELOPMENTS IN THE FIELD OF CORRECTIONAL EDUCATION WAS DISSEMINATED TO ABOUT FIVE HUNDRED MEMBERS AND NON-MEMBERS THAT PARTICIPATED IN THE INTERNATIONAL CONFERENCE HELD IN CLEVELAND, OHIO DURING THE YEAR ENDED SEPTEMBER 30, 2014. 52033 59400 AUDIT STANDARDS - THE ASSOCIATION IS CONTRACTED TO PERFORM STANDARDS COMPLIANCE AUDITS FOR DIFFERENT FACILITIES INCLUDING STATE AGENCIES, COUNTIES, PRIVATE CORRECTIONAL PROVIDERS AND OTHERS, AND AWARD ACCREDITATIONS ON THE BASIS OF THEIR FINDINGS. 52650 70719 PUBLICATIONS AND TABLETS - THE ASSOCIATION PUBLISHES QUARTERLY NEWSLETTERS, JOURNALS, STUDENT WORKBOOKS, AND A YEARLY DIRECTORY FOR THEIR MEMBERS. THESE PUBLICATIONS DISSEMINATE INFORMATION RELATING TO THE FIELD OF CORRECTIONAL EDUCATION. IN ADDITION, THE ASSOCIATION BEGAN OFFERING A SECURE PRISON EDUCATION TABLET FOR SALE, FOR WHICH THEY PROVIDE ADDITIONAL EDUCATIONAL MATERIALS AVAILABLE FOR DOWNLOAD. 18827 374 LOCAL CONFERENCES - THE ASSOCIATION PROMOTES CORRECTIONAL EDUCATION AND PROVIDES INFORMATION AT A NATIONAL LEVEL. 5304 GRANTS - THE ASSOCIATION PERFORMS STUDIES AND OTHER RESEARCH OF DELIVERY MODES OF POST SECONDARY EDUCATION IN PRISONS. 76781 71093 553047 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 0 0 0 1 11 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 1 1 0 1 1 1 1 0 0 0 0 MD X STEPHEN STEURER PHD 4434593080 8182 LARK BROWN ROAD SUITE 202 ELKRIDGE MD 21075 DAVID WEBB PAST PRESIDENT 2.00 X 0 0 0 PEGGY MEYERS VICE-PRESIDENT 2.00 X X 0 0 0 MORRIS DEWS PRESIDENT 9.00 X X 0 0 0 SUSAN NELL SECRETARY 2.00 X X 0 0 0 JEANA ELY TREASURER 2.00 X X 0 0 0 KIM BARNETTE PRESIDENT'S COUNCIL CHAIR 2.00 X 0 0 0 BETTY ABBOTT COUNCIL OF DIR. REP. 2.00 X 0 0 0 RONN BARGIEL REGION 1 DIRECTOR 2.00 X 0 0 0 JACOB GREEN REGION 2 DIRECTOR 2.00 X 0 0 0 MARGARET DONE REGION 3 DIRECTOR 2.00 X 0 0 0 MARY FEENEY-WILFER REGION 4 DIRECTOR 2.00 X 0 0 0 TONI BECKTOLD REGION 5 DIRECTOR 2.00 X 0 0 0 AMBROSE RICHARDSON REGION 6 DIRECTOR 2.00 X 0 0 0 BOB HOLTZ REGION 7 DIRECTOR 2.00 X 0 0 0 LISA WILLIAMS REGION 8 DIRECTOR 2.00 X 0 0 0 RHEA BOWMAN JUVENILE JUSTICE ADVOCATE 2.00 X 0 0 0 JOHN DOWDELL PUBLICATIONS 2.00 X 0 0 0 DR STEVE STEURER EXECUTIVE DIRECTOR 40.00 X 75585 0 0 75585 0 0 0 0 0 0 0 100625 100625 CONTRACTS AND PASS THR 541900 320508 320508 INTERNATIONAL CONF. 541900 109566 109566 AUDITS STANDARDS 541900 59400 59400 TABLET INCOME 541900 56407 56407 TLN DVD SALES & BOOKS 900099 14312 14312 374 374 560567 6 6 3195 3195 290815 235300 55515 55515 55515 MISCELLANEOUS 900099 67 67 67 719975 560567 0 58783 X 88924 53641 35283 88177 53191 34986 33665 20251 13414 38100 24031 14069 9461 9461 215136 215136 84937 37140 47797 20100 4826 15274 20063 10645 9418 128480 119134 9346 6949 6949 6262 3948 2314 4929 4929 EQUIPMENT & MAINTENANCE 11873 11873 PROFESSIONAL DEVELOPMEN 11104 11104 MISCELLANEOUS 9837 9837 777997 553047 224950 0 4416 63053 29682 9693 64901 61381 246530 3520 280628 76266 23087 28758 134918 17261 168 175266 28926 X 104462 46840 900 500 105362 47340 280628 76266 -58022 0 X X 1 X 0 0 0 X 802845 522418 188459 95433 100625 1709780 547706 662008 666881 683184 616149 3175928 1350551 1184426 855340 778617 716774 4885708 0 236407 233893 221139 253242 259783 1204464 236407 233893 221139 253242 259783 1204464 3681244 13773 30626 1814 3075 3201 52489 13773 30626 1814 3075 3201 52489 1364324 1215052 857154 781692 719975 4938197 0.74550 0.79360 0.01060 0.00880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 64901 61381 3520 3520 X PART IV, LINE 2B: IN FEBRUARY OF 2012, THE ASSOCIATION RECEIVED A CASHIER'S CHECK IN THE AMOUNT OF $23,034. THE FUNDS WERE FROM THE BANK ACCOUNT OF THE CORRECTIONAL EDUCATION ASSOCIATION OF ARIZONA ("CEAA"). IN 2005, THE BOARD OF DIRECTORS OF CEAA CEASED TO OPERATE AND A NEW BOARD OF DIRECTORS WAS NOT INSTALLED UNTIL 2007. THE FUNDS FROM THE BANK ACCOUNT WERE MAINTAINED BY THE INTERIM PRESIDENT OF THE FORMER BOARD OF DIRECTORS. THE FUNDS ARE CURRENTLY IN DISPUTE BETWEEN THE ARIZONA CORRECTIONAL EDUCATION ASSOCIATION AND THE NEWLY REFORMED CEAA AND WERE SENT TO THE ASSOCIATION AS THE NATIONAL HEADQUARTERS TO HOLD THE FUNDS UNTIL A RESOLUTION TO THIS DISPUTE COULD BE REACHED. THE ASSOCIATION PLACED THE FUNDS IN A CERTIFICATE OF DEPOSIT WHICH IS VALUED AT $3,092 AS WELL AS RESTRICTED CASH TOTALING $20,000 AS OF SEPTEMBER 30, 2014. PART X, LINE 2: THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX PROVISIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX PROVISIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS NOMINATE AND ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B ANY CHANGES TO THE ORGANIZATION'S GOVERNING DOCUMENTS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS HAS ASSIGNED THE BOARD PRESIDENT THE RESPONSIBILITY OF REVIEWING THE FORM 990 BEFORE IT IS SIGNED BY THE EXECUTIVE DIRECTOR AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL UPDATES AND DISCLOSURES FROM ITS OFFICERS, DIRECTORS AND KEY EMPLOYEES TO MONITOR AND ENFORCE ITS CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 133,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,912. CONTRACT SERVICE: PROGRAM SERVICE EXPENSES 81,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,224. FORM 990, PART XII, LINE 1 THE ASSOCIATION'S FINANCIAL STATEMENTS ARE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING. THIS BASIS DIFFERS FROM GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRIMARILY BECAUSE THE ASSOCIATION HAS NOT RECOGNIZED CONFERENCE RECEIVABLES, ACCOUNTS RECEIVABLES, ACCOUNTS PAYABLES, DEFERRED MEMBERSHIP DUES, AND DEFERRED CONFERENCE REVENUE AND THE RELATED EFFECT THESE HAVE ON EARNINGS AND EXPENSES.