2024-11-12T13:55:39-06:00 2023-12-31 363168081 SIKICH LLC 333 JOHN CARLYLE STREET SUITE 500 ALEXANDRIA VA 22314 990 2023-01-01 541959691 COMMISSION ON ENGLISH LANGUAGE PROGRAM ACCREDITATION INC COMM 7036653400 1001 NORTH FAIRFAX STREET 630 ALEXANDRIA VA 22314 HEIDI VELLENGA EXECUTIVE DIRECTOR 7036653400 2024-11-06 1 1 JILL M BOYLE CPA P01246734 7038361350 2024-11-06 2023 2024-10-15 13:58:12Z 1001 NORTH FAIRFAX STREET 630 ALEXANDRIA VA 22314 1513758 0 X WWW.CEA-ACCREDIT.ORG X 1999 VA TO PROMOTE EXCELLENCE IN THE FIELD OF ENGLISH LANGUAGE TEACHING AND ADMINISTRATION. 13 13 8 58 0 0 0 0 1451046 1493253 4570 20505 3089 0 1458705 1513758 0 0 0 0 615687 838575 0 0 0 657154 909666 1272841 1748241 185864 -234483 3229587 2976192 172642 153651 3056945 2822541 X CEA'S MISSION IS TO PROTECT THE INTERESTS OF STUDENTS AND PROMOTE EXCELLENCE IN THE FIELD OF ENGLISH LANGUAGE TEACHING AND ADMINISTRATION THROUGH ACCREDITATION OF ENGLISH LANGUAGE PROGRAMS AND INSTITUTIONS WORLDWIDE. CEA ACHIEVES ITS MISSION BY ADVANCING WIDELY-HELD STANDARDS TO FOSTER STUDENT SUCCESS AND CONTINUOUS PROGRAM DEVELOPMENT THROUGH A RIGOROUS PROCESS OF REGULAR SELF-ASSESSMENT AND PEER EVALUATION. 0 0 1590899 1493253 CEA IS A USDE-RECOGNIZED ACCREDITATION AGENCY THAT CONDUCTS A QUALITY ASSURANCE PROCESS, MAINTAINS STANDARDS, AND PROVIDES PROGRAM DEVELOPMENT FOR 340+ INTENSIVE ENGLISH PROGRAMS IN THE US AND INTERNATIONALLY. 1590899 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 23 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X X HEIDI VELLENGA 7036653400 1001 N FAIRFAX STREET SUITE 630 ALEXANDRIA VA 22314 NICK FERDINANDT CHAIR 5.00 X X 0 0 0 IAN COLLINS ELECTED MEMBER 5.00 X 0 0 0 DIDEM MUTCALIOGLU ELECTED MEMBER 5.00 X 0 0 0 MARK ALGREN TREASURER 5.00 X X 0 0 0 LISA TAGLANG ELECTED MEMBER 5.00 X 0 0 0 ANNA MODZELEWSKA CHAIR-ELECT 5.00 X X 0 0 0 PAUL PRIMAK PUBLIC MEMBER 5.00 X 0 0 0 JODI NELMS ELECTED MEMBER 5.00 X 0 0 0 ROBERT CONNOR ELECTED MEMBER 5.00 X 0 0 0 ELIZABETH GOULD ELECTED MEMBER 5.00 X 0 0 0 ODIN JURKOWSKI PUBLIC MEMBER 5.00 X 0 0 0 ANNA CARSON ELECTED MEMBER 5.00 X 0 0 0 TRISCHA DUKE ELECTED MEMBER 5.00 X 0 0 0 HEIDI VELLENGA EXECUTIVE DIRECTOR 37.50 X 165117 0 18927 MARIA B VASSILIEVA DIRECTOR OF COMPLIANCE 37.50 X 112886 0 15296 278003 0 34223 2 0 0 0 0 SERVICES INCOME 611710 1493253 1493253 1493253 20505 20505 1513758 1493253 0 20505 184044 167480 16564 532612 484677 47935 27707 25213 2494 44503 40498 4005 49709 45235 4474 10149 9236 913 53963 49106 4857 8034 7311 723 556 506 50 56552 51462 5090 33836 30791 3045 107270 97616 9654 248896 226495 22401 26392 24017 2375 20 18 2 3169 2884 285 5663 5153 510 BAD DEBT EXPENSE 160837 146362 14475 HONORARIUMS 149897 136406 13491 FOOD AND BEVERAGE 34586 31473 3113 DUES 7944 7229 715 1902 1731 171 1748241 1590899 157342 0 720146 490566 2067670 2239316 408062 207756 10267 7295 33419 23370 51 10049 14361 12180 9030 9030 3229587 2976192 60888 49509 91861 78350 19893 25792 172642 153651 X 3056945 2822541 3056945 2822541 3229587 2976192 -234483 79 0 X 0 0 0 X 1829594 1472701 1326496 1451046 1493253 7573090 1829594 1472701 1326496 1451046 1493253 7573090 0 6907 6907 6907 6907 7566183 31237 16132 3471 4570 20505 75915 31237 16132 3471 4570 20505 75915 3089 3089 1860831 1488833 1329967 1458705 1513758 7652094 0.98880 0.98920 0.00990 0.00960 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2022 AMOUNT: $ 3,089. 33419 23370 10049 10049 DEFERRED RENT 7742 AMERICAN EXPRESS 18050 25792 NORTH AMERICA 0 0 PROGRAM SERVICES ENGLISH LANGUAGE SCHOOL ACCREDITATION 9030 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES ENGLISH LANGUAGE SCHOOL ACCREDITATION 4807 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES ENGLISH LANGUAGE SCHOOL ACCREDITATION 138336 SOUTH AMERICA 0 0 PROGRAM SERVICES ENGLISH LANGUAGE SCHOOL ACCREDITATION 48499 0 0 0 0 0 0 200672 0 200672 0 0 0 0 0 0 PART I, LINE 3: CEA EXPENDITURES OUTSIDE THE UNITED STATES RELATE TO TRAVEL FOR SITE VISITS OR CONFERENCE ATTENDANCE. PROCEDURES FOR MONITORING EXPENDITURES OUTSIDE THE UNITED STATES ARE SPECIFIED IN THE TRAVEL AND REIMBURSEMENT POLICY AND PROCEDURES, WHICH REQUIRE ALL INTERNATIONAL TRAVEL EXPENSES TO BE APPROVED BY CEA STAFF. ALL REIMBURSEMENT REQUESTS ARE APPROVED BY THE FINANCE MANAGER AND EXECUTIVE DIRECTOR, INCLUDING ANY FOR EXPENDITURES OUTSIDE THE UNITED STATES. X X 0 0 0 0 0 0 0 0 0 HEIDI VELLENGA EXECUTIVE DIRECTOR 165117 0 0 0 0 0 11681 0 7246 0 184044 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE CEA CONSTITUENT COUNCIL, WHICH IS THE BODY OF ACCREDITED PROGRAMS AND INSTITUTIONS, ELECTS THE COMMISSIONERS; THE NOMINATIONS AND ELECTIONS PROCESS IS STATED IN THE CEA POLICIES AND PROCEDURES WHICH INCLUDE THE CONSTITUENT COUNCIL BYLAWS, AVAILABLE TO THE PUBLIC AT THE CEA WEBSITE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CEA HAS A CONFLICT OF INTEREST POLICY FOR REVIEWERS, COMMISSIONERS, CEA REPRESENTATIVES AND STAFF. 1. REVIEWERS SIGN A CONFLICT OF INTEREST FORM AT THEIR FIRST TRAINING WORKSHOP AND PRIOR TO EACH SITE VISIT IN WHICH THEY PARTICIPATE. 2. THE CEA REPRESENTATIVE SIGNS A CONFLICT OF INTEREST FORM PRIOR TO EACH SITE VISIT IN WHICH THEY PARTICIPATE. 3. COMMISSIONERS SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR AT THE FIRST MEETING OF THE COMMISSION IN APRIL. 4. COMMISSIONERS MUST ALSO LET STAFF KNOW IF THEY HAVE ANY CONFLICTS CONCERNING ANY PROGRAM OR SCHOOL THAT THEY ARE ABOUT TO REVIEW. 5. CEA STAFF SIGN A CONFLICT OF INTEREST AT THE TIME OF HIRE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED IN COMPARISON TO AN ACCREDITATION INDUSTRY-WIDE SALARY SURVEY CONDUCTED BY THE ASSOCIATION OF SPECIALIZED AND PROFESSIONAL ACCREDITATION. FORM 990, PART VI, SECTION C, LINE 19 CEA HAS A GOVERNING DOCUMENT, THE CEA POLICIES AND PROCEDURES, AND IT IS AVAILABLE ON THE CEA WEB SITE. CONFLICT OF INTEREST POLICIES ARE STATED IN THE POLICIES AND PROCEDURES. CEA PUBLICLY PRESENTS A FINANCIAL STATEMENT EACH YEAR AT THE ANNUAL MEETING OF ITS CONSTITUENTS, THE CONSTITUENT COUNCIL, WHICH COMPRISES REPRESENTATIVES FROM ACCREDITED SITES.