ASSOCIATION FOR CAREER AND TECHINICAL EDUCATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION FOR CAREER AND TECHINICAL EDUCATION INC (EIN 52-0632865)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-09
- IRS object ID
- 202013149349301481
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-09T11:23:22-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521373858 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELEON & STANG CPAS AND ADVISORS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 LAKEFOREST BLVD STE 650 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208772609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520632865 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION FOR CAREER & TECHNICAL | BusinessNameLine1Txt |
| Business Name Line2 | EDUCATION (ACTE) | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 7036833111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 KING STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEANN WILSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7036833111 | PhoneNum |
| Signature | 2020-10-22 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLEN P DELEON CPA | PreparerPersonNm |
| PTIN | P00256516 | PTIN |
| Phone | 3019489825 | PhoneNum |
| Preparation | 2020-11-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-09 | IPDt |
| IP Tm | 11:23:22 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1667666A06684E374B8ED60392B7747AADE5FE8D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EE7B936E99A87F08B33BE52A2DD2E5C0BE8FDEA2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEANN WILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 KING STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,897,959 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACTEONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1929 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE ASSOCIATION FOR CAREER AND TECHNICAL EDUCATION IS TO PROVIDE EDUCATIONAL LEADERSHIP IN DEVELOPING A COMPETITIVE WORKFORCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Gross UBI | $247,780 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $11,181 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $233,716 | PYContributionsGrantsAmt |
| CY Contributions Grants | $535,202 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,210,093 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,318,799 | CYProgramServiceRevenueAmt |
| PY Investment Income | $165,789 | PYInvestmentIncomeAmt |
| CY Investment Income | $293,124 | CYInvestmentIncomeAmt |
| PY Other Revenue | $654,194 | PYOtherRevenueAmt |
| CY Other Revenue | $644,275 | CYOtherRevenueAmt |
| PY Total Revenue | $6,263,792 | PYTotalRevenueAmt |
| CY Total Revenue | $6,791,400 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,880,294 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,141,219 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,644,881 | PYOtherExpensesAmt |
| CY Other Expenses | $2,790,541 | CYOtherExpensesAmt |
| PY Total Expenses | $5,525,175 | PYTotalExpensesAmt |
| CY Total Expenses | $5,931,760 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $738,617 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $859,640 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,792,116 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,795,226 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,182,009 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,400,932 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,610,107 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,394,294 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE ASSOCIATION FOR CAREER AND TECHNICAL EDUCATION IS TO PROVIDE EDUCATIONAL LEADERSHIP IN DEVELOPING A COMPETITIVE WORKFORCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,553,914 | ExpenseAmt |
| Revenue | $3,147,705 | RevenueAmt |
| Desc | CONVENTIONS, CONFERENCES AND WORKSHOPS; PROMOTION OF CAREER AND TECHNICAL EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,035,078 | ExpenseAmt |
| Revenue | $175,626 | RevenueAmt |
| Desc | TO ENHANCE THE ADVANCEMENT OF CAREER AND TECHNICAL EDUCATION.TO DEVELOP A COMPETITIVE WORKFORCE THROUGH VARIOUS PUBLICATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $250,037 | ExpenseAmt |
| Revenue | $334,057 | RevenueAmt |
| Desc | GOVERNMENT RELATIONS-TO ATTEND CONGRESSIONAL HEARINGS AND REVIEW LEGISLATION PERTAINING TO CAREER AND TECHNICAL EDUCATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,030,946 | ExpenseAmt |
| Desc | REGIONS AND DIVISIONS-TO STUDY SPECIAL NEEDS IN THE AREA OF CAREER AND TECHNICAL EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,030,946 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,869,975 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 110 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEANN WILSON | PersonNm |
| Phone | 7036839328 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 KING STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| LEANN WILSON | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $286,957 | $0 | $18,728 | ||
| STEPHEN DEWITT | |||||||
| DEPUTY EXECU | 40.00 | $153,832 | $0 | $0 | Yes (X) | ||
| MICHAEL CONNET | |||||||
| ASSOC.DEPUTY | 40.00 | $137,203 | $0 | $0 | Yes (X) | ||
| DEAN BAKER | |||||||
| TRADE EDUCAT | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| PATRICK BIGGERSTAFF | |||||||
| ADMINISTRATI | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK BRANGER | |||||||
| REGION V VP | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| NICOLE COBB | |||||||
| GUIDANCE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| BECKY COX | |||||||
| PAST PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAY DAVIS | |||||||
| ENG & TECH E | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD FAULKNER | |||||||
| MKTING EDUCA | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTINE HOLECEK | |||||||
| REGION IV VP | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD LOWE | |||||||
| CAREER EDUCA | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DOUG MAJOR | |||||||
| PRESIDENT-EL | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANNIKA RUSSELL MANKE | |||||||
| BUSINESS EDU | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| RACHEL MANN | |||||||
| NEW & RELATE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CHANEY MOSLEY | |||||||
| REGION II VP | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JON QUATMAN | |||||||
| FIN CHAIR/DI | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LINDA ROMANO | |||||||
| HEALTH EDUCA | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| LISA STANGE | |||||||
| REGION III V | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT STONE | |||||||
| AGRI.EDUCATI | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| NANCY TRIVETTE | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CAROL WERHAN | |||||||
| FAMILY & CON | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $577,992 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $18,728 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FREEMAN | |||||
| PO BOX 650036 | DALLAS | TX | 752650036 | AV RENT & SERV | $455,262 |
| NAAE | |||||
| 300 GARIRGUS BUILDING | LEXINGTON | KY | 40546 | AV RENT & SERV | $137,807 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $535,202 | AllOtherContributionsAmt |
| Total Contributions | $535,202 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONVENTIONS, CONFERENCES | 900099 | $3,147,705 | $3,147,705 | |
| MEMBERSHIP DUES | 900099 | $1,728,091 | $1,728,091 | |
| TECHNIQUES MAGAZINE | 900099 | $247,193 | $119,348 | $127,845 |
| PUBLICATIONS | 900099 | $149,321 | $149,321 | |
| ADVERTISING BANNER REVENUE | 541800 | $37,860 | $37,860 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,629 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $8,629 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,318,799 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $293,124 | TotalRevenueColumnAmt |
| Exclusion | $293,124 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,305 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,305 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $180,005 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $106,559 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $73,446 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,446 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $73,446 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPONSORSHIP INCOME | 900099 | $333,742 | $333,742 |
| OTHER REVENUE | 900099 | $327,557 | $327,557 |
| WEB JOB BANK | 900099 | $2,573 | $2,573 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$119,348 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$119,348 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $544,524 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,791,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,715,294 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $247,780 | UnrelatedBusinessRevenueAmt |
| Exclusion | $293,124 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,956 | TotalAmt |
| Program Services | $156,850 | ProgramServicesAmt |
| Management And General | $137,106 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,034,246 | TotalAmt |
| Program Services | $1,085,442 | ProgramServicesAmt |
| Management And General | $948,804 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,976 | TotalAmt |
| Program Services | $346,283 | ProgramServicesAmt |
| Management And General | $302,693 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,041 | TotalAmt |
| Program Services | $87,529 | ProgramServicesAmt |
| Management And General | $76,512 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,742 | TotalAmt |
| Program Services | $431,503 | ProgramServicesAmt |
| Management And General | $133,239 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032,519 | TotalAmt |
| Program Services | $931,895 | ProgramServicesAmt |
| Management And General | $100,624 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,303 | TotalAmt |
| Program Services | $178,342 | ProgramServicesAmt |
| Management And General | $80,961 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,286 | TotalAmt |
| Program Services | $304,246 | ProgramServicesAmt |
| Management And General | $21,040 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,002 | TotalAmt |
| Management And General | $9,002 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,155 | TotalAmt |
| Management And General | $147,155 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| READERSHIP COSTS | $330,527 | $330,527 | |
| COMMUNICATIONS | $191,302 | $153,747 | $37,555 |
| OTHER EXPENSES | $161,740 | $43,049 | $118,691 |
| MISCELLANEOUS | $145,267 | $68,628 | $76,639 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$376,302 | TotalAmt |
| Program Services | -$248,066 | ProgramServicesAmt |
| Management And General | -$128,236 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,931,760 | TotalAmt |
| Program Services | $3,869,975 | ProgramServicesAmt |
| Management And General | $2,061,785 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,560 | BOYAmt |
| EOY | $489,031 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,642 | BOYAmt |
| EOY | $86,586 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,876 | BOYAmt |
| EOY | $29,567 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,503 | BOYAmt |
| EOY | $281,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,313,319 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,783,561 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,583,390 | BOYAmt |
| EOY | $1,529,758 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,472,145 | BOYAmt |
| EOY | $7,378,530 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,792,116 | BOYAmt |
| EOY | $9,795,226 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,427 | BOYAmt |
| EOY | $342,579 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,605,762 | BOYAmt |
| EOY | $1,429,279 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,820 | BOYAmt |
| EOY | $629,074 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,182,009 | BOYAmt |
| EOY | $2,400,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,392,854 | BOYAmt |
| EOY | $7,143,376 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,253 | BOYAmt |
| EOY | $250,919 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,610,107 | BOYAmt |
| EOY | $7,394,295 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,792,116 | BOYAmt |
| EOY | $9,795,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $859,640 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$53,327 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$22,125 | InvestmentExpenseAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $233,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $535,202 | CurrentTaxYearAmt |
| Total | $1,131,863 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,490,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,142,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,918,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,618,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,715,294 | CurrentTaxYearAmt |
| Total | $25,885,260 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,630,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,251,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,032,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,852,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,250,496 | CurrentTaxYearAmt |
| Total | $27,017,123 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $27,017,123 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $293,124 | CurrentTaxYearAmt |
| Total | $705,975 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $293,124 | CurrentTaxYearAmt |
| Total | $705,975 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $12,527 | CurrentTaxYearAmt |
| Total | $98,683 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,777,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,334,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,136,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,017,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,556,147 | CurrentTaxYearAmt |
| Total | $27,821,781 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97110 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97300 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $240,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $240,000 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $240,000 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,000 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $192,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $402,104 | CurrentYearMinus3Amt |
| Current Year Minus2 | $390,714 | CurrentYearMinus2Amt |
| Current Year Minus1 | $48,000 | CurrentYearMinus1Amt |
| Current Year | $48,000 | CurrentYearAmt |
| Total | $888,818 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,333,227 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $240,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $240,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $240,000 | CurrentYearMinus1Amt |
| Current Year | $240,000 | CurrentYearAmt |
| Total | $960,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $100,526 | CurrentYearMinus3Amt |
| Current Year Minus2 | $97,679 | CurrentYearMinus2Amt |
| Current Year Minus1 | $12,000 | CurrentYearMinus1Amt |
| Current Year | $12,000 | CurrentYearAmt |
| Total | $222,205 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $333,308 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $632,926 | OtherCostOrOtherBasisAmt |
| Book Value | $632,926 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $489,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $410,040 | DepreciationAmt |
| Book Value | $79,218 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,191,135 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,373,521 | DepreciationAmt |
| Book Value | $817,614 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,529,758 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL PROTECTION PLAN LOAN | $427,644 |
| NOTES PAYABLE | $198,955 |
| RENTAL DEPOSITS | $2,475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $629,074 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,822,508 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$53,327 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $106,560 | OtherRevenueAmt |
| Revenue Not Reported | $53,233 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,769,275 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $22,125 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $22,125 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,791,400 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,038,320 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $106,560 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $106,560 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,931,760 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,931,760 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT ACTE IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). ACTE HAS BEEN DEEMED NOT TO BE A PRIVATE FOUNDATION. ACTE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS NET INCOME FROM ADVERTISING AND DEBT- FINANCED PROPERTY RENTAL INCOME. ACTE PROVIDES FOR ESTIMATED FEDERAL AND VIRGINIA INCOME TAXES ON UNRELATED BUSINESS INCOME, AND HAS MADE TAX PAYMENTS 16,400 AND 12,300 IN 2020 AND 2019, RESPECTIVELY. ACTE HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRED TO BE DISCLOSED UNDER THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. ACTE'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER FILING. ACTE'S TAX RETURNS FOR TAX YEARS ENDING 2017 ONWARD ARE, THEREFORE, OPEN TO EXAMINATION. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | PROPERTY RENTAL EXPENSES 106,560 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | PROPERTY RENTAL EXPENSES 106,560 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| LEANN WILSON | |||
| EXECUTIVE DIRECTOR | $286,957 | $18,728 | $305,685 |
| STEPHEN DEWITT | |||
| DEPUTY EXECUTIVE DIR | $153,832 | $153,832 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | REGIONS AND DIVISIONS-TO STUDY SPECIAL NEEDS IN THE AREA OF CAREER AND TECHNICAL EDUCATION. |
| FORM 990, PAGE 6, PART VI, LINE 4 | PLEASE SEE ATTACHED 2019 BYLAWS AMENDED ON 12/5/2019. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 7B | YES |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURN IS POSTED ON THE WEBSITE UNDER THE BOARD ONLY SECTION FOR REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OR COMMITTEE MEMBERS SHALL DECIDE OF A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | YES |
| FORM 990, PAGE 6, PART VI, LINE 19 | BYLAWS AND OTHER GOVERNING DOCUMENTS ARE POSTED UP ON THE PUBLIC SECTION OF OUR WEBSITE. |
| FORM 990, PART XI, LINE 9 | PROPERTY RENTAL EXPENSES 106,560 PROPERTY RENTAL EXPENSES -106,560 |