2026-03-19T10:35:12-05:00 2025-06-30 994625061 CRI ADVISORS LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2024-07-01 383796290 CAREER AND TECHNICAL EDUCATION CONSORTIUM OF STATES INCORPORATED CARE 4046794500 1866 SOUTHERN LANE DECATUR GA 300334097 TIM WITHEE EXECUTIVE DIRECTOR 4046794501 2026-03-10 1 1 TIFFANY T ORR CPA P01559485 7703948000 2026-03-10 2024 2025-03-06 01:10:19Z TIM WITHEE 1866 SOUTHERN LANE DECATUR GA 300334097 2180339 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. 7 7 7 0 0 0 0 0 1928519 2067567 114089 112772 0 0 2042608 2180339 0 0 0 0 632966 692697 0 0 0 940630 1100069 1573596 1792766 469012 387573 5357523 5639453 829380 750487 4528143 4888966 X 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.CTECS SUCCESSFULLY FACILITATES A COMPLETE OCCUPATIONAL ANALYSIS SYSTEM WHEREBY DATA IS COLLECTED FROM INCUMBENT WORKERS FOR THE SPECIFIED OCCUPATIONAL AREA. THIS CREATES A VAST REPOSITORY OF ASSESSMENT AND TRAINING TOOLS THAT ARE READILY AVAILABLE TO NEW COMMUNITY MEMBERS. BUT OUR TRUE COMPETITIVE ADVANTAGE IS ESTABLISHED BY OUR ABILITY TO CUSTOMIZE ASSESSMENTS AND SERVICES TO MEET INDIVIDUAL MEMBER AND PARTNER NEEDS.CTECS STRIVES TO CLOSE THE GAP BETWEEN EDUCATION, WORKFORCE DEVELOPMENT, AND ACTUAL CAREERS BY BECOMING THE PREMIER PROVIDER OF HIGH-QUALITY, INDUSTRY-BASED RESOURCES. 0 0 1619680 2067567 MEMBERSHIP DUES THE ORGANIZATION PROVIDES INDUSTRY-BASED RESOURCES AND SERVICES FOR THE IMPROVEMENT OF CAREER TECHNICAL EDUCATION AND WORKFORCE DEVELOPMENT INSTRUCTION, ASSESSMENT, CERTIFICATION, AND DELIVERY.PRODUCTS, SALES AND SERVICES THE ORGANIZATION PROVIDES PRODUCTS, SALES AND SERVICES THROUGH ASSESSMENTS AND TESTS THAT ARE ADMINISTERED THROUGH ITS MEMBERS, INCLUDING THE FLORIDA AUTOMOBILE DEALERS ASSOCIATION (FADA), MAINE, IDAHO, NEVADA, AND VIRGINIA. 1619680 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 DWIGHT A LITTLEFIELD CHAIR 1.00 X X 0 0 0 SHERRY CRAIG TRUSTEE 1.00 X 0 0 0 DANA DEPEW TRUSTEE 1.00 X 0 0 0 BARBARA DILLARD TRUSTEE 1.00 X 0 0 0 BREEZY GUITIERREZ TRUSTEE 1.00 X 0 0 0 ADRIAN SAN MIGUEL TRUSTEE 1.00 X 0 0 0 J ANTHONY WILLIAMS TRUSTEE 1.00 X 0 0 0 TIMOTHY WITHEE EXECUTIVE DIRECTOR 40.00 X 124375 0 33543 KENNETH POTHOFF DEPUTY EXECUTIVE DIRECTOR 40.00 X 118185 0 32897 242560 0 66440 2 0 1 0 PITSCO EDUCATION LLC 915 E JEFFERSON PITTSBURG KS 66762 EDUCATIONAL SPECIALISTS 508551 1 PRODUCTS, SALES AND SE 611600 1550278 1550278 MEMBERSHIP DUES 611600 383000 383000 CONTRACTS 611600 134289 134289 2067567 112772 112772 2180339 2067567 0 112772 X 247300 203625 43675 261870 226125 35745 49605 42834 6771 105263 90895 14368 28659 24747 3912 2890 2392 498 20900 17301 3599 755191 720525 34666 14698 14698 7259 7259 10373 10373 61255 61255 91930 80652 11278 7678 6736 942 CTECS DIRECT PROJECT EX 127895 127895 1792766 1619680 173086 0 4807847 5038899 30777 56442 515802 542316 3097 1796 3438 3438 0 0 5357523 5639453 66025 73342 599500 477500 163855 199645 829380 750487 X 4528143 4888966 4528143 4888966 5357523 5639453 X 387573 -26750 X X 0 1 X 1 0 X 1465512 2047533 1880296 1928519 2067567 9389427 1465512 2047533 1880296 1928519 2067567 9389427 0 0 0 9389427 56215 114089 112772 283076 56215 114089 112772 283076 1465512 2047533 1936511 2042608 2180339 9672503 0.97070 0.98080 0.02930 0.01920 X 3438 3438 0 0 DUE TO RELATED PARTY 27046 DUE TO RELATED PARTY - POST-RETIREMENT BENEFIT OBLIGATION 172599 199645 X 2180339 0 2180339 0 2180339 1792766 0 1792766 0 1792766 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. FOR THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION DID NOT HAVE ANY 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, 2025, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 1 0 TIMOTHY WITHEE EXECUTIVE DIRECTOR 121080 0 3295 0 0 0 15482 0 18061 0 157918 0 0 0 KENNETH POTHOFF DEPUTY EXECUTIVE DIRECTOR 113870 0 4315 0 0 0 14886 0 18011 0 151082 0 0 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 BOARD MEETINGS. 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 WITH APPROVALS BY THE BOARD OF TRUSTEES. 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 612,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 612,200. 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 60,149. MANAGEMENT AND GENERAL EXPENSES 12,514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,663. OTHER FEES: PROGRAM SERVICE EXPENSES 1,976. MANAGEMENT AND GENERAL EXPENSES 15,852. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,828. FORM 990, PART XI, LINE 9: POST-RETIREMENT BENEFIT OBLIGATION -26,750. 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 1 1 0 1 0 0 0 SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS - COMMISSION ON COLLEGES M 52500 ACTUAL AMOUNT SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS INC E 172599 BOOK VALUE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS - COMMISSION ON COLLEGES E 27046 BOOK VALUE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS - COMMISSION ON COLLEGES P 17595 ACTUAL AMOUNT