ASSOCIATION FOR CAREER AND TECHINICAL EDUCATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ASSOCIATION FOR CAREER AND TECHINICAL EDUCATION INC (EIN 52-0632865)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-14
IRS object ID: 201312879349300326
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule C
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-14T12:03:58-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DELEON & STANG CPAS AND ADVISORS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 LAKEFOREST BLVD STE 650	AddressLine1
City	GAITHERSBURG	City
State	MD	State
ZIP Code	208772609	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	520632865	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATION FOR CAREER & TECHNICAL	BusinessNameLine1
Business Name Line2	EDUCATION (ACTE)	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	ASSO	NameControl
Phone	7036833111	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1410 KING STREET	AddressLine1
City	ALEXANDRIA	City
State	VA	State
ZIP Code	22314	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LEANN WILSON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7036833111	Phone
Date Signed	2013-10-09	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ALLEN P DELEON CPA	Name
Phone	3019489825	Phone
Date Prepared	2013-10-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LEANN WILSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1410 KING STREET	AddressLine1
City	ALEXANDRIA	City
State	VA	State
ZIP Code	22314	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4903582	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ACTEONLINE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1929	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE CAREER & TECHNICAL EDUCATIONAL LEADERSHIP	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	25	NbrIndependentVotingMembers
Total Nbr Employees	33	TotalNbrEmployees
Total Gross UBI	318168	TotalGrossUBI
Net Unrelated Business Txbl Income	37002	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	31589	ContributionsGrantsPriorYear
Contributions Grants Current Year	62686	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4591911	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4196202	ProgramServiceRevenueCY
Investment Income Prior Year	39646	InvestmentIncomePriorYear
Investment Income Current Year	17235	InvestmentIncomeCurrentYear
Other Revenue Prior Year	220327	OtherRevenuePriorYear
Other Revenue Current Year	196014	OtherRevenueCurrentYear
Total Revenue Prior Year	4883473	TotalRevenuePriorYear
Total Revenue Current Year	4472137	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2382887	SalariesEtcPriorYear
Salaries Etc Current Year	2297470	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2471820	OtherExpensePriorYear
Other Expenses Current Year	2380498	OtherExpensesCurrentYear
Total Expenses Prior Year	4854707	TotalExpensesPriorYear
Total Expenses Current Year	4677968	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	28766	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-205831	RevenuesLessExpensesCY
Total Assets BOY	5902845	TotalAssetsBOY
Total Assets EOY	5428283	TotalAssetsEOY
Total Liabilities BOY	2407014	TotalLiabilitiesBOY
Total Liabilities EOY	1911884	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3495831	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3516399	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE CAREER & TECHNICAL EDUCATIONAL LEADERSHIP	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1428001	Expense
Description	CONVENTIONS, CONFERENCES AND WORKSHOPS; PROMOTION OF CAREER AND TECHNICAL EDUCATION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	857589	Expense
Description	TO ENHANCE THE ADVANCEMENT OF CAREER AND TECHNICAL EDUCATION.TO DEVELOP A COMPETITIVE WORKFORCE THROUGH VARIOUS PUBLICATIONS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	301038	Expense
Description	GOVERNMENT RELATIONS-TO ATTEND CONGRESSIONAL HEARINGS AND REVIEW LEGISLATION PERTAINING TO CAREER AND TECHNICAL EDUCATION.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	278985	Expense
Description	REGIONS AND DIVISIONS-TO STUDY SPECIAL NEEDS IN THE AREA OF CAREER AND TECHNICAL EDUCATION.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	278985	TotalOfOtherProgramServiceExp
Total Program Service Expense	2865613	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	21	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	33	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	25	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LEANN WILSON CEO	NamePerson
Telephone Number	7036839398	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1410 KING STREET	AddressLine1
City	ALEXANDRIA	City
State	VA	State
ZIP Code	22314	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
JULI GILYARD
DIRECTOR	2.00	X	0	0	0
KATRINA PLESE
DIRECTOR	2.00	X	0	0	0
CHUCK GALLAGHER
DIRECTOR	2.00	X	0	0	0
JEANETTE CAPSHAW
DIRECTOR	2.00	X	0	0	0
GARY HUTCHINSON
DIRECTOR	2.00	X	0	0	0
LUKE STEINKE
DIRECTOR	2.00	X	0	0	0
CHARLOTTE GRAY
EDUCATION	2.00	X	0	0	0
RAY DAVIS
GUIDANCE	2.00	X	0	0	0
GINA RIGGS
HEALTH EDUCA	2.00	X	0	0	0
JEFF JOHNSON
DIRECTOR	2.00	X	0	0	0
LEANN DINSDALE
DIRECTOR	2.00	X	0	0	0
SHERRY ADRIAN
DIRECTOR	2.00	X	0	0	0
ANDREA POGUE
DIRECTOR	2.00	X	0	0	0
TIMM BOETTCHER
DIRECTOR	2.00	X	0	0	0
JOHN MYERS
MILITARY LIA	2.00	X	0	0	0
ROD DUCKWORTH
DIRECTOR	2.00	X	0	0	0
ROSS ARNOLD
DIRECTOR	2.00	X	0	0	0
ROBIN UTZ
DIRECTOR	2.00	X	0	0	0
JANET BRAY
EXEC.DIRECTO	50.00		222167	0	28935	X
DOUG MAJOR
PRESIDENT	3.00		0	0	0	X
KAREN MASON
PAST PRESIDE	4.00		0	0	0	X
NANCY J TRIVETTE
FINANCE CHAI	3.00		0	0	0	X
SARAH HEATH
PRESIDENT EL	4.00		0	0	0	X
JIM FLOWERS
DIVISION REP	3.00		0	0	0	X
LORRI CARLILE
REGION REP	3.00		0	0	0	X
LEANN WILSON
CFO	40.00		128192	0	20670		X
STEPHEN DEWITT
	40.00		114360	0	17000		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	464719	TotalReportableCompFromOrg
Total Other Compensation	66605	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
FREEMAN
PO BOX 650036	DALLAS	TX	752650036	DECORATING SERV	391275
THE YGS GROUP
3650 WEST MARKET STREET	YORK	PA	17404	PRINTING	194965

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
All Other Contributions	62686	AllOtherContributions
Total Contributions	62686	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
CONVENTIONS, CONFERENCES & WO	1962416	1962416
MEMBERSHIP DUES	1640683	1640683
TECHNIQUES MAGAZINE	325162	133000	541800	192162
PUBLICATIONS	133382	133382
EDUCATION SERVICES	98914	98914

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	35645	TotalRevenueColumn
Related Or Exempt Function Income	5155	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	30490	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	4196202	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	57363	TotalRevenueColumn
Exclusion	$57,363	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16290	TotalRevenueColumn
Related Or Exempt Function Income	16290	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	163901	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	68385	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	95516	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	95516	TotalRevenueColumn
Unrelated Business Revenue	95516	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	322932	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	363060	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-40128	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-40128	TotalRevenueColumn
Related Or Exempt Function Income	-40128	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SPONSORSHIP INCOME	135537	135537
OTHER REVENUE	83025	83025
ADVERTISING INCOME	3801	3801

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	-138155	TotalRevenueColumn
Related Or Exempt Function Income	-138155	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	84208	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4472137	TotalRevenueColumn
Related Or Exempt Function Income	4033920	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	318168	UnrelatedBusinessRevenue
Exclusion	$57,363	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	222167	Total
Program Services	117363	ProgramServices
Management And General	104804	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2075303	Total
Program Services	1096308	ProgramServices
Management And General	978995	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	151493	Total
Program Services	66373	ProgramServices
Management And General	85120	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	900965	Total
Program Services	770708	ProgramServices
Management And General	130257	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	277977	Total
Program Services	153708	ProgramServices
Management And General	124269	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	312698	Total
Program Services	280687	ProgramServices
Management And General	32011	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	58007	Total
Management And General	58007	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	135206	Total
Management And General	135206	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
READERSHIP COSTS	292396	292396
COMMUNICATIONS	257906	200387	57519
OTHER EXPENSES	166170	50308	115862
MISCELLANEOUS	108447	34204	74243

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-280767	Total
Program Services	-196829	ProgramServices
Management And General	-83938	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4677968	Total
Program Services	2865613	ProgramServices
Management And General	1812355	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	213177	BOY
EOY	538748	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	165713	BOY
EOY	55203	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	33082	BOY
EOY	26849	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	173280	BOY
EOY	143905	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4984382	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2916600	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2097068	BOY
EOY	2067782	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3210240	BOY
EOY	2595796	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10285	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5902845	BOY
EOY	5428283	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	207249	BOY
EOY	170250	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1030393	BOY
EOY	1114030	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1169372	BOY
EOY	627604	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2407014	BOY
EOY	1911884	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3282449	BOY
EOY	3293410	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	213382	BOY
EOY	222989	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3495831	BOY
EOY	3516399	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5902845	BOY
EOY	5428283	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-205831	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	226399	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1708209	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1488372	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	69228	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31589	CurrentTaxYearMinus1Year
Current Tax Year	62686	CurrentTaxYear
Total	3360084	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2603888	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4647842	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4950989	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4476987	CurrentTaxYearMinus1Year
Current Tax Year	4074048	CurrentTaxYear
Total	20753754	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4312097	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6136214	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5020217	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4508576	CurrentTaxYearMinus1Year
Current Tax Year	4136734	CurrentTaxYear
Total	24113838	Total

Field	Value	IRS element (for citing)
Public Support Total509	24113838	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	119672	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33842	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42034	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	44103	CurrentTaxYearMinus1Year
Current Tax Year	57363	CurrentTaxYear
Total	297014	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	119672	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33842	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42034	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	44103	CurrentTaxYearMinus1Year
Current Tax Year	57363	CurrentTaxYear
Total	297014	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	41921	CurrentTaxYearMinus1Year
Current Tax Year	37002	CurrentTaxYear
Total	78923	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4431769	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6170056	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5062251	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4594600	CurrentTaxYearMinus1Year
Current Tax Year	4231099	CurrentTaxYear
Total	24489775	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98460	PublicSupportPercentage509
Prior Year Support Percentage	0.98450	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	240000	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	240000	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	4506353	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	4746353	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	387318	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	96830	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	387537	CurrentYearMinus3
Current Year Minus2	406469	CurrentYearMinus2
Current Year Minus1	396368	CurrentYearMinus1
Current Year	387318	CurrentYear
Total	1577692	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$2,366,538	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	240000	CurrentYearMinus3
Current Year Minus2	240000	CurrentYearMinus2
Current Year Minus1	240000	CurrentYearMinus1
Current Year	240000	CurrentYear
Total	960000	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	96884	CurrentYearMinus3
Current Year Minus2	101617	CurrentYearMinus2
Current Year Minus1	99092	CurrentYearMinus1
Current Year	96830	CurrentYear
Total	394423	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$591,635	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	5	NumberDAFsHeld
Aggregate DAF Value	222989	AggregateDAFValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	632926	OtherCostOrOtherBasis
Book Value	632926	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	352705	OtherCostOrOtherBasis
Depreciation	292716	Depreciation
Book Value	59989	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3998751	OtherCostOrOtherBasis
Depreciation	2623884	Depreciation
Book Value	1374867	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2067782	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
NOTES PAYABLE	$620,594
RENTAL DEPOSITS	$7,010

Field	Value	IRS element (for citing)
Total Of Amounts	627604	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	4766921	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	226399	NetUnrealizedGainsInvestments
Other Revenues	68385	OtherRevenues
Revenue Not Rptd F990	294784	RevenueNotRptdF990
Revenue Subtotal	4472137	RevenueSubtotal
Total Revenue Per Form990	4472137	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4746353	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	68385	OtherExpensesIncluded
Expenses Not Rptd F990	68385	ExpensesNotRptdF990
Expenses Subtotal	4677968	ExpensesSubtotal
Total Expenses Per Form990	4677968	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	PROPERTY RENTAL EXPENSES 68,385
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	PROPERTY RENTAL EXPENSES 68,385

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	JANET BRAY	NamePerson
Title	EXECDIRECTO	Title
Base Compensation Filing Org	222167	BaseCompensationFilingOrg
Deferred Comp Filing Org	17746	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	11189	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	251102	TotalCompensationFilingOrg

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CTE FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Description Of Transaction	OFFICE SPACE & STAFF	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	REGIONS AND DIVISIONS-TO STUDY SPECIAL NEEDS IN THE AREA OF CAREER AND TECHNICAL EDUCATION.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	MEMBERS ELECT BOARD OF DIRECTORS
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	YES
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST ADN 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.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	YES
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	BYLAWS AND OTHER GOVERNING DOCUMENTS ARE POSTED UP ON THE PUBLIC SECTION OF OUR WEBSITE.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	PROPERTY RENTAL EXPENSES 68,385 PROPERTY RENTAL EXPENSES -68,385