ASSOCIATION FOR CAREER AND TECHINICAL EDUCATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ASSOCIATION FOR CAREER AND TECHINICAL EDUCATION INC (EIN 52-0632865)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-10-08
IRS object ID: 201212839349300371
Schema version: 2011v1.2
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	2012-10-08T14:07:46-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DELEON & STANG CPA'S	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	2011-07-01	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	JANET BRAY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7036833111	Phone
Date Signed	2012-10-03	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ALLEN P DELEON CPA	Name
Phone	3019489825	Phone
Date Prepared	2012-10-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JANET BRAY	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	5196473	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	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	29	TotalNbrEmployees
Total Gross UBI	335251	TotalGrossUBI
Net Unrelated Business Txbl Income	41921	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	69228	ContributionsGrantsPriorYear
Contributions Grants Current Year	31589	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5013139	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4591911	ProgramServiceRevenueCY
Investment Income Prior Year	1133	InvestmentIncomePriorYear
Investment Income Current Year	39646	InvestmentIncomeCurrentYear
Other Revenue Prior Year	298194	OtherRevenuePriorYear
Other Revenue Current Year	220327	OtherRevenueCurrentYear
Total Revenue Prior Year	5381694	TotalRevenuePriorYear
Total Revenue Current Year	4883473	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2552408	SalariesEtcPriorYear
Salaries Etc Current Year	2382887	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2505973	OtherExpensePriorYear
Other Expenses Current Year	2471820	OtherExpensesCurrentYear
Total Expenses Prior Year	5058381	TotalExpensesPriorYear
Total Expenses Current Year	4854707	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	323313	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	28766	RevenuesLessExpensesCY
Total Assets BOY	6263572	TotalAssetsBOY
Total Assets EOY	5902845	TotalAssetsEOY
Total Liabilities BOY	2713689	TotalLiabilitiesBOY
Total Liabilities EOY	2407014	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3549883	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3495831	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	1198525	Expense
Description	CONVENTIONS, CONFERENCES AND WORKSHOPS; PROMOTION OF CAREER AND TECHNICAL EDUCATION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	976327	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	295475	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	315547	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	315547	TotalOfOtherProgramServiceExp
Total Program Service Expense	2785874	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	25	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	29	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	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	JANET B BRAY	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 (23 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
SARAH HEATH
DIVISION REP	3.00	X	0	0	0
DOUG MEYER
REGION REP	3.00	X	0	0	0
DOUG MAJOR
FINANCECHAIR	3.00	X	0	0	0
DEBBY FORD
DIRECTOR	2.00	X	0	0	0
LUKE STEINKE
DIRECTOR	2.00	X	0	0	0
LESLIE WATKINS
DIRECTOR	2.00	X	0	0	0
JEFF MAIERHOFER
DIRECTOR	2.00	X	0	0	0
LEANN DINSDALE
DIRECTOR	2.00	X	0	0	0
CLAIRE ZEVNIK-CLINE
DIRECTOR	2.00	X	0	0	0
LELA BUNCH
GUIDANCE	2.00	X	0	0	0
GRACE DECKEN
HEALTH SCI.	2.00	X	0	0	0
HARRY SNYDER
DIRECTOR	2.00	X	0	0	0
JEFF JOHNSON
DIRECTOR	2.00	X	0	0	0
BOB SCARBOROUGH
DIRECTOR	2.00	X	0	0	0
DAVE BUNTING
DIRECTOR	2.00	X	0	0	0
LORRI CARLILE
DIRECTOR	2.00	X	0	0	0
JANET BRAY
EXEC.DIRECTO	50.00		225072	0	29863	X
JIM COMER
PRESIDENT	3.00		0	0	0	X
KAREN MASON
PRESIDENT EL	4.00		0	0	0	X
GARY MOORE
PAST PRESIDE	3.00		0	0	0	X
LEANN WILSON
CFO	40.00		132465	0	0		X
PETER MAGNUSON
	40.00		123528	0	0		X
STEPHEN DEWITT
	40.00		121015	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	602080	TotalReportableCompFromOrg
Total Other Compensation	29863	TotalOtherCompensation
Number Individuals GT100 K	4	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	366456
MERCURY PUBLISHING
1300 PICCARD DR	ROCKVILLE	MD	208504303	PRINTING	143268

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
All Other Contributions	31589	AllOtherContributions
Total Contributions	31589	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
CONVENTIONS, CONFERENCES & WO	1727617	1727617
MEMBERSHIP DUES	1639108	1639108
EDUCATION SERVICES	663396	663396
TECHNIQUES MAGAZINE	339956	130994	541800	208962
PUBLICATIONS	174056	174056

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	47778	TotalRevenueColumn
Related Or Exempt Function Income	4301	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	43477	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	4591911	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	44103	TotalRevenueColumn
Exclusion	$44,103	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	17965	TotalRevenueColumn
Related Or Exempt Function Income	17965	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	155455	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	72643	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	82812	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	82812	TotalRevenueColumn
Unrelated Business Revenue	82812	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	235900	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	240357	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-4457	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-4457	TotalRevenueColumn
Related Or Exempt Function Income	-4457	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SPONSORSHIP INCOME	137840	137840
OTHER REVENUE	112349	112349
ADVERTISING INCOME	4656	4656

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	-135295	TotalRevenueColumn
Related Or Exempt Function Income	-135295	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	119550	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4883473	TotalRevenueColumn
Related Or Exempt Function Income	4472530	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	335251	UnrelatedBusinessRevenue
Exclusion	$44,103	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	225072	Total
Program Services	110648	ProgramServices
Management And General	114424	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2157815	Total
Program Services	1060811	ProgramServices
Management And General	1097004	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	257921	Total
Program Services	65583	ProgramServices
Management And General	192338	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	947917	Total
Program Services	792912	ProgramServices
Management And General	155005	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	258180	Total
Program Services	147990	ProgramServices
Management And General	110190	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	187152	Total
Program Services	153488	ProgramServices
Management And General	33664	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	89944	Total
Management And General	89944	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	128605	Total
Management And General	128605	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
READERSHIP COSTS	287489	287489
COMMUNICATIONS	201754	165806	35948
OTHER EXPENSES	179706	54760	124946
MISCELLANEOUS	177491	112445	65046

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-244339	Total
Program Services	-166058	ProgramServices
Management And General	-78281	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4854707	Total
Program Services	2785874	ProgramServices
Management And General	2068833	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	304450	BOY
EOY	213177	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	275392	BOY
EOY	165713	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	71339	BOY
EOY	33082	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	160157	BOY
EOY	173280	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4861548	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2764480	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2198826	BOY
EOY	2097068	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3253408	BOY
EOY	3210240	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	10285	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6263572	BOY
EOY	5902845	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	434126	BOY
EOY	207249	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1069632	BOY
EOY	1030393	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1209931	BOY
EOY	1169372	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2713689	BOY
EOY	2407014	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3289416	BOY
EOY	3282449	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	260467	BOY
EOY	213382	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3549883	BOY
EOY	3495831	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6263572	BOY
EOY	5902845	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	28766	ReconcilationRevenueExpenses
Reconcilation Other Changes	-82818	ReconcilationOtherChanges
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	1739536	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1708209	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1488372	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	69228	CurrentTaxYearMinus1Year
Current Tax Year	31589	CurrentTaxYear
Total	5036934	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3064021	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2603888	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4647842	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4950989	CurrentTaxYearMinus1Year
Current Tax Year	4476987	CurrentTaxYear
Total	19743727	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4803557	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4312097	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6136214	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5020217	CurrentTaxYearMinus1Year
Current Tax Year	4508576	CurrentTaxYear
Total	24780661	Total

Field	Value	IRS element (for citing)
Public Support Total509	24780661	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	109215	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	119672	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33842	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42034	CurrentTaxYearMinus1Year
Current Tax Year	44103	CurrentTaxYear
Total	348866	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	109215	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	119672	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33842	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42034	CurrentTaxYearMinus1Year
Current Tax Year	44103	CurrentTaxYear
Total	348866	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year	41921	CurrentTaxYear
Total	41921	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4912772	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4431769	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6170056	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5062251	CurrentTaxYearMinus1Year
Current Tax Year	4594600	CurrentTaxYear
Total	25171448	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98450	PublicSupportPercentage509
Prior Year Support Percentage	0.98410	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Form1120 Pol Filed	false	Form1120PolFiled

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	4687351	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	4927351	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	396368	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	99092	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	396548	CurrentYearMinus3
Current Year Minus2	387537	CurrentYearMinus2
Current Year Minus1	406469	CurrentYearMinus1
Current Year	396368	CurrentYear
Total	1586922	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$2,380,383	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	99137	CurrentYearMinus3
Current Year Minus2	96884	CurrentYearMinus2
Current Year Minus1	101617	CurrentYearMinus1
Current Year	99092	CurrentYear
Total	396730	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$595,095	GrassrootsCeilingAmount
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	5	NumberDAFsHeld
Contrib To Funds And Other Accounts	31589	ContribToFundsAndOtherAccounts
Aggregate DAF Value	213382	AggregateDAFValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	327583	OtherCostOrOtherBasis
Depreciation	272617	Depreciation
Book Value	54966	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3901039	OtherCostOrOtherBasis
Depreciation	2491863	Depreciation
Book Value	1409176	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2097068	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
CURRENT PORTION OF LONG TERM LIABILI	$1,161,889
RENTAL DEPOSITS	$7,483
LONG-TERM DEBT

Field	Value	IRS element (for citing)
Total Of Amounts	1169372	TotalOfAmounts
Total Revenue	4883473	TotalRevenue
Total Expenses	4854707	TotalExpenses
Excess Or Deficit For Year	28766	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-82818	NetUnrealizedGLOnInvestments
Total Adjustments	-82818	TotalAdjustments
Excess Or Deficit Per FS	-54052	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4873299	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-82818	NetUnrealizedGainsInvestments
Other Revenues	72644	OtherRevenues
Revenue Not Rptd F990	-10174	RevenueNotRptdF990
Revenue Subtotal	4883473	RevenueSubtotal
Total Revenue Per Form990	4883473	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4927351	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	72644	OtherExpensesIncluded
Expenses Not Rptd F990	72644	ExpensesNotRptdF990
Expenses Subtotal	4854707	ExpensesSubtotal
Total Expenses Per Form990	4854707	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	PROPERTY RENTAL EXPENSES 72,644 PROPERTY RENTAL EXPENSES -72,644
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	PROPERTY RENTAL EXPENSES 72,644
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	PROPERTY RENTAL EXPENSES 72,644

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
Base Compensation Filing Org	225072	BaseCompensationFilingOrg
Deferred Comp Filing Org	17992	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	11871	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	254935	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 (7 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.