2024-05-13T13:58:10-05:00 2023-06-30 721396621 CARR RIGGS & INGRAM LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2022-07-01 383796290 CAREER AND TECHNICAL EDUCATION CONSORTIUM OF STATES INCORPORATED CARE 4046794500 1866 SOUTHERN LANE DECATUR GA 300334097 MR TIM WITHEE EXECUTIVE DIRECTOR 4046794501 2024-05-08 1 MR TIM WITHEE 999009999 1 TIFFANY T ORR CPA P01559485 7703948000 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MR TIM WITHEE 1866 SOUTHERN LANE DECATUR GA 300334097 1936511 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. 6 6 4 0 0 0 0 0 2047533 1880296 0 56215 0 0 2047533 1936511 0 0 0 0 683386 626295 0 0 0 766669 818826 1450055 1445121 597478 491390 4025565 4559381 446336 488762 3579229 4070619 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 1299807 1880296 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. 1299807 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 13 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 DANA DEPEW CHAIRPERSON 1.00 X X 0 0 0 MR CLAY LONG VICE CHAIRPERSON 1.00 X X 0 0 0 MR DWIGHT A LITTLEFIELD PAST CHAIRPERSON 1.00 X X 0 0 0 MS SHERRY CRAIG TRUSTEE 1.00 X 0 0 0 MR DAVID ESHELMEN TRUSTEE 1.00 X 0 0 0 MS HUDA HASSAN TRUSTEE 1.00 X 0 0 0 MR TIM WITHEE EXECUTIVE DIRECTOR 40.00 X 113791 0 32720 MR KENNETH POTHOFF DEPUTY EXECUTIVE DIRECTOR 40.00 X 108051 0 31959 221842 0 64679 2 0 0 0 0 PRODUCTS, SALES AND SE 611600 1097546 1097546 CONTRACTS 611600 462750 462750 MEMBERSHIP DUES 611600 320000 320000 1880296 56215 56215 1936511 1880296 0 56215 X 148931 128967 19964 318777 276046 42731 51300 44423 6877 77515 67124 10391 29772 25781 3991 438 353 85 18000 14495 3505 560552 529938 30614 9897 9897 7245 7245 10090 10090 38498 38498 47913 38701 9212 3165 2556 609 CTECS DIRECT PROJECT EX 118034 118034 POST-RETIREMENT BENEFIT 4994 4994 1445121 1299807 145314 0 3760522 3866123 24297 524307 228470 164967 12276 3984 3438 3438 0 0 4025565 4559381 70330 89640 222500 247879 153506 151243 446336 488762 X 3579229 4070619 3579229 4070619 4025565 4559381 491390 0 X X 0 1 X 1 0 X 1929106 1400124 1465512 2047533 1880296 8722571 1929106 1400124 1465512 2047533 1880296 8722571 0 0 0 8722571 56215 56215 56215 56215 1929106 1400124 1465512 2047533 1936511 8778786 0.99360 1.00000 0.00640 X 3438 3438 0 0 DUE TO RELATED PARTY 16883 DUE TO RELATED PARTY - POST-RETIREMENT BENEFIT OBLIGATION 134360 151243 X 1936511 0 1936511 0 1936511 1445121 0 1445121 0 1445121 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 1 0 PART I, LINE 7 BONUS PAYMENTS WERE MADE DURING THE FISCAL YEAR THAT ARE A NON-FIXED PAYMENT. THESE BONUS PAYMENTS ARE AT THE DISCRETION OF THE BOARD OF TRUSTEES. 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 IX, LINE 11G TESTING FEES AND ASSESSMENTS: PROGRAM SERVICE EXPENSES 433,683. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 433,683. COC MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 46,200. MANAGEMENT AND GENERAL EXPENSES 6,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,500. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 46,295. MANAGEMENT AND GENERAL EXPENSES 23,405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,700. OTHER FEES: PROGRAM SERVICE EXPENSES 3,760. MANAGEMENT AND GENERAL EXPENSES 909. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,669. 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 1 0 1 0 0 0 SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS - COMMISSION ON COLLEGES P 52500 ACTUAL AMOUNT SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS INC E 134360 BOOK VALUE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS - COMMISSION ON COLLEGES E 16883 BOOK VALUE