2025-05-27T18:18:56-05:00 2024-11-30 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2023-12-01 800007487 THEORY OF CONSTRAINTS INTERNATIONAL CERTIFICATION ORGANIZATION THEO 7164409186 122 HAWKINS AVE HAMBURG NY 14075 ROCCO SURACE BOARD TREASURER 7164409186 2025-05-20 0 NIKOLE WELLS CPA P01409848 3605333370 2023 2025-03-06 01:10:19Z JENNIFER ECKMAN 122 HAWKINS AVE HAMBURG NY 14075 336606 0 X TOCICO.ORG X 2001 WA TO PROVIDE INTERNATIONALLY RECOGNIZED STANDARDS TO ASSESS THE LEVEL OF EXPERTISE OF THEORY OF CONSTRAINTS. THE ORGANIZATION ADMINISTERS THE CERTIFICATION PROCESS AS WELL AS PROMOTES THE THEORY OF CONSTRAINTS "BODY OF KNOWLEDGE AND PROFESSIONALISM OF TOC EXPERTS. 10 10 5 0 0 0 125238 161647 241701 170625 5625 4334 0 0 372564 336606 0 0 0 0 147674 170414 0 0 0 400192 231756 547866 402170 -175302 -65564 220835 151231 429155 425115 -208320 -273884 TO PROVIDE INTERNATIONALLY RECOGNIZED STANDARDS TO ASSESS THE LEVEL OF EXPERTISE OF THEORY OF CONSTRAINTS. THE ORGANIZATION ADMINISTERS THE CERTIFICATION PROCESS AS WELL AS PROMOTES THE THEORY OF CONSTRAINTS "BODY OF KNOWLEDGE AND PROFESSIONALISM OF TOC EXPERTS. 0 0 185447 162913 ORGANIZED AND HOSTED CONFERENCES TO FURTHER THE EDUCATION OF MEMBERS REGARDING THE THEORY OF CONSTRAINTS. 14000 7712 PROVIDED TESTING AND CERTIFICATION SERVICES IN THE THEORY OF CONSTRAINTS TO MEMBERS. 199447 1 1 0 0 0 0 0 0 0 0 0 1 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 2 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 WA X JENNIFER ECKMAN 7164409186 122 HAWKINS AVE HAMBURG NY 14075 X VAL KING BOD 2.00 X 0 0 0 DANILO SIRIAS BOD 2.00 X 0 0 0 MATT O'BRIEN SECRETARY 4.00 X X 0 0 0 UWE TECHT BOD 2.00 X 0 0 0 ANDREW KAY BOD 2.00 X 0 0 0 CHRISTOPH LENHARTZ CHAIR 4.00 X X 0 0 0 SIMON WHITE CHAIR ELECT 4.00 X X 0 0 0 ROCCO SURACE TREASURER 4.00 X X 0 0 0 DAVID UPDEGROVE BOD 2.00 X 0 0 0 LISA ANNE FERGUSON BOD 2.00 X 0 0 0 0 0 0 0 0 0 0 0 83809 77838 161647 PROGRAM REVENUE 611430 170625 170625 170625 4334 4334 336606 170625 0 4334 157283 24045 133238 13131 2007 11124 4311 4311 17169 6160 11009 197 197 16731 2035 14696 1771 1771 11031 11031 9408 9408 CONFERENCE EXPENSES 153854 153854 BANK AND CREDIT CARD FE 12009 6773 5236 MISCELLANEOUS 3618 2916 702 CERTIFICATION COSTS 1657 1657 402170 199447 202723 0 91672 62062 1569 5462 14479 127594 69228 220835 151231 29155 25115 400000 400000 429155 425115 X -208320 -273884 -208320 -273884 220835 151231 -65564 0 X X 1 X 0 1 0 X 97214 103827 140803 125238 161647 628729 97214 103827 140803 125238 161647 628729 628729 4550 5625 4334 14509 643238 709604 0.97740 0.98260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 TREASURY BILLS 69228 C 69228 X PART X, LINE 2: THE ORGANIZATION FILE INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE NOVEMBER 30 2021. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS DETAILED FINANCIAL REPORTS MONTHLY. THE FINAL SUMMARY OF THE 990 IS REVIEWED BY THE CEO BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS PROVIDED A COPY OF THE POLICY WHEN THEY JOIN THE BOARD. IT IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE POSTED ON THE WEBSITE. PART XII, LINE 2C PROCESS HAS NOT CHANGED.