2026-02-09T07:45:04-06:00 2025-12-31 571003842 GOSNELL MENARD ROBINSON INFANTE CPAS PA PO BOX 1726 SPARTANBURG SC 29304 990 2025-01-01 811240088 SOUTHEAST COMPTROLLERS ASSOCIATION SOUT 8645952300 2910 ATLANTA HIGHWAY ATHENS GA 30606 MARK THOMAS SECRETARY 7068128100 2026-02-07 1 LINDSAY DAWKINS P01327442 8645739211 2026-02-07 2025 2025-03-06 01:10:19Z MARK THOMAS 2910 ATLANTA HIGHWAY ATHENS GA 30606 237011 0 X WWW.SECCOMPTROLLERS.COM X 2015 SC SOUTHEAST COMPTROLLERS' ASSOCIATION PROMOTES GOODWILL AMONG THE DEALERSHIPS AND KNOWLEDGE OF THE TOYOTA ACCOUNTING SYSTEM AMONG ITS MEMBERS THROUGH NETWORKING AND EXCHANGING ACCOUNTING TECHNIQUES. 3 3 0 0 0 0 0 0 217500 237000 2993 11 0 0 220493 237011 0 0 0 0 0 0 0 0 0 175127 258189 175127 258189 45366 -21178 219000 197822 0 0 219000 197822 SOUTHEAST COMPTROLLERS' ASSOCIATION PROMOTES GOODWILL AMONG THE DEALERSHIPS AND KNOWLEDGE OF THE TOYOTA ACCOUNTING SYSTEM AMONG ITS MEMBERS THROUGH NETWORKING AND EXCHANGING ACCOUNTING TECHNIQUES. 0 0 256175 237011 PROMOTING GOODWILL AMONG THE DEALERSHIPS, INCREASING KNOWLEDGE OF THE TOYOTA ACCOUNTING SYSTEM AMONG MEMBERS BY NETWORKING AND EXCHANGING ACCOUNTING TECHNIQUES, STRIVING TO ENHANCE DEALER EFFICIENCIES THROUGH ONGOING PROFESSIONAL TRAINING, AND ENCOURAGING IMPLEMENTATION OF THE HIGHEST STANDARDS OF FINANCIAL MANAGEMENT AT THE DEALERSHIPS DURING THE ANNUAL SET COMPTROLLERS' CONFERENCE. 256175 0 0 0 1 0 0 0 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 SC X MARK THOMAS 7066128100 2910 ATLANTA HWY ATHENS GA 30606 X MARK THOMAS SECRETARY 5.00 X 0 0 0 KARLA FEAGIN VICE PRESIDENT 5.00 X 0 0 0 LORI BISSO PRESIDENT 5.00 X 0 0 0 CHERYL LOPEZ TREASURER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 SPONSORSHIPS 441100 146000 146000 MEMBERSHIP DUES 441100 91000 91000 237000 11 11 237011 237011 0 0 950 950 1064 1064 256175 256175 258189 256175 2014 0 185250 115771 33750 82051 219000 197822 0 0 X 0 0 0 0 219000 197822 219000 197822 219000 197822 -21178 0 X 0 0 0 0 1 0 0 PROGRAM HOTEL DEPOSIT 82051 82051 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE ORGANIZATION IS LIMITED TO PERSONS EMPLOYED FULL TIME WITH A SOUTHEAST TOYOTA DEALERSHIP AND ARE RESPONSIBLE TO THE DEALER FOR THE MAINTENANCE OF ACCOUNTING RECORDS AND PREPARATION OF THE MONTHLY FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION HAVE THE SOLE RIGHT TO GOVERN AND CONTROLL ALL ACTIVITIES THROUGH ITS ASSOCIATION OFFICERS AND THE ASSOCIATION OFFICERS ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS OF THE ORGANIZATION HAVE THE SOLE RIGHT TO GOVERN AND CONTROLL ALL ACTIVITIES THROUGH ITS ASSOCIATION OFFICERS AND THE ASSOCIATION OFFICERS ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE ASSOCIATION OFFICERS REVIEW FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS ARE REQUIRED TO HAVE TWO MEETINGS ANNUALLY AND REVIEW THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC MARK THOMAS - 2910 ATLANTA HWY, ATHENS, GA 30606. KARLA FEAGIN - 3510 WASHINGTON RD, AUGUSTA, GA 30907. LORI BISSO - 9101 SOUTH BLVD, CHARLOTTE, NC 28273. CHERYL LOPEZ - 5895 NW 167TH STREET, MIAMI, FL 33015.