2023-02-09T15:08:55-06:00 2022-06-30 453048812 BESTEN & DIERUF PLLC 190 MARKET STREET LEXINGTON KY 40507 990 2021-07-01 510168225 EDUCATIONAL TECHNOLOGY COLLABORATIVE EDUC 8595149185 201 EAST MAIN STREET 810 LEXINGTON KY 40507 MATTHEW MCQUAIG TREASURER 8595149185 2023-01-16 1 MATTHEW MCQUAIG 999009999 ANDREW H DIERUF CPA P01239897 8592544427 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z X X MATTHEW MCQUAIG 201 EAST MAIN STREET 810 LEXINGTON KY 40507 137256 0 X N/A X 1975 IL IMPROVE LEARNING AND TEACHING. PROVIDE LEADERSHIP AND A FORUM FOR INFORMATION EXCHANGE TO THE PROVIDERS OF MEDIA AND TECHNOLOGY SUPPORT FOR QUALITY TEACHING AND LEARNING AT HIGHER EDUCATION INSTITUTIONS. 11 11 0 75 0 0 69335 76800 36600 29300 23296 16543 652 131 129883 122774 0 0 0 0 0 0 0 0 0 241858 193827 241858 193827 -111975 -71053 921952 886210 64392 126894 857560 759316 IMPROVE LEARNING AND TEACHING. PROVIDE LEADERSHIP AND A FORUM FOR INFORMATION EXCHANGE TO THE PROVIDERS OF MEDIA AND TECHNOLOGY SUPPORT FOR QUALITY TEACHING AND LEARNING AT HIGHER EDUCATION INSTITUTIONS. 0 0 98001 29431 IMPROVE LEARNING AND TEACHING. PROVIDE LEADERSHIP AND A FORUM FOR INFORMATION EXCHANGE TO THE PROVIDERS OF MEDIA AND TECHNOLOGY SUPPORT FOR QUALITY TEACHING AND LEARNING AT HIGHER EDUCATION INSTITUTIONS. 98001 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 IL KY X AMR MANAGEMENT SERVICES 8598552064 201 EAST MAIN ST STE 810 LEXINGTON KY 40507 X GINA SANSIVERO PAST-PRESIDENT 1.50 X X 0 0 0 ADAM STEWART PRESIDENT 1.50 X X 0 0 0 DONNIE MERRITT PRESIDENT-ELECT 1.50 X X 0 0 0 CHRISTIAN SUMABAT SECRETARY 1.00 X X 0 0 0 MATTHEW MCQUAIG TREASURER 1.00 X X 0 0 0 DARRYL KRALL DIRECTOR (CORPORATE) 0.50 X 0 0 0 BERNIE PEARO DIRECTOR (CORPORATE) 0.50 X 0 0 0 BRIAN SHANKS DIRECTOR 0.50 X 0 0 0 KAREN ETHIER DIRECTOR 0.50 X 0 0 0 JASON RAILTON DIRECTOR 0.50 X 0 0 0 KAYDEN KASSOF DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 AMR MANAGEMENT SERVICES 201 E MAIN STREET SUITE 810 LEXINGTON KY 40507 ASSOCIATION MANAGEMENT SERVICES 134160 1 76800 76800 CONFERENCE SPONSORSHIP 611710 29300 29300 29300 15771 15771 15254 14482 772 772 772 OTHER INCOME 611710 131 131 131 122774 29431 0 16543 134160 60841 73319 3200 3200 4509 4509 1536 1536 18714 18714 3376 3376 BOARD AND COMMITTEE EXP 18446 18446 MEMBERSHIP ADMIN SERVIC 5736 5736 CREDIT CARD MERCHANT FE 3739 3739 ADMINISTRATIVE EXPENSES 411 411 193827 98001 95826 0 21687 81869 225904 125936 20165 39398 654196 639007 921952 886210 22 39 64370 126855 64392 126894 X 857560 759316 857560 759316 921952 886210 -71053 -27191 0 X X 0 1 X 1 0 X 121177 97320 90160 69335 76800 454792 143380 117330 121480 36600 29300 448090 3304 5069 6345 9221 15771 39710 267861 219719 217985 115156 121871 942592 0 0 0 942592 3121 5069 6345 9221 15771 39527 3121 5069 6345 9221 15771 39527 131 131 270982 224788 224330 124377 137773 982250 0.95960 0.97750 0.04020 0.02250 X 0 X 91074 -27191 -27191 118265 4509 4509 122774 189318 0 189318 4509 4509 193827 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON CERTAIN UNRELATED BUSINESS INCOME. DURING THE CURRENT FISCAL YEAR, NO INCOME TAXES WERE PAID BY THE ORGANIZATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT FOR THE CURRENT FISCAL YEAR, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. THE ORGANIZATION'S FEDERAL EXEMPT INFORMATION RETURNS (FORMS 990) FOR THE PREVIOUS THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS. FORM 990, PART VI, SECTION A, LINE 1A THERE IS NO COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION OUTSOURCED FINANCIAL MANAGEMENT FUNCTIONS TO AMR MANAGEMENT SERVICES DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. MEMBERS HAVE VOTING RIGHTS BUT NO OWNERSHIP OF ASSETS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION HAVE THE ABILITY TO VOTE FOR THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL BY THE CURRENT EXECUTIVE DIRECTOR, WHO IS EMPLOYED BY AMR MANAGEMENT SERVICES. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY AT LEAST 2 WEEKS PRIOR TO THE FILING OF THE RETURN. UPON TAX PREPARER COMPLETION OF THE IRS FORM 990, THE FORM AND ACCOMPANYING SCHEDULES ARE FIRST REVIEWED BY THE ASSOCIATION MANAGEMENT COMPANY'S PRESIDENT AND CONTROLLER. THEREAFTER, AN ELECTRONIC COPY OF THE FORM 990 (AND ACCOMPANYING SCHEDULES) WILL BE MADE AVAILABLE BY THE ACCOUNT EXECUTIVE TO EACH VOTING MEMBER OF THE GOVERNING BODY VIA ELECTRONIC E-MAIL NOTIFICATION WITH COMMENTS OR QUESTIONS. A 2-WEEK TIMEFRAME WILL BE PROVIDED FOR GOVERNING BODY COMMENTS OR QUESTIONS. FOLLOWING THE OPEN TIMEFRAME FOR GOVERNING BODY COMMENTS AND QUESTIONS, AND FOLLOWING THE RESOLUTION OF ANY QUESTIONS OR OTHER MATTERS THAT HAVE ARISEN, THE FORM 990 AND ACCOMPANYING SCHEDULES WILL BE PROVIDED BY THE ACCOUNT EXECUTIVE TO A DESIGNATED OFFICER (PRESIDENT OR TREASURER) FOR FINAL AUTHORIZING SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES OFFICERS TO DISCLOSE ALL CONFLICTS. ANY CONFLICTS THAT ARISE IN BETWEEN ANNUAL DISCLOSURES SHALL BE DISCLOSED IN ADVANCE OF ANY RELEVANT COMMITTEE ACTION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS REQUIRING DISCLOSURE ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.