ASSOCIATION FOR CAREER AND TECHINICAL EDUCATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ASSOCIATION FOR CAREER AND TECHINICAL EDUCATION INC (EIN 52-0632865)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-10-27
IRS object ID: 201123009349300807
Schema version: 2010v3.4
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
Form 990
Schedule A
Schedule C
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-27T10:05:59-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DELEON & STANG CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 LAKEFOREST BLVD STE 650	AddressLine1
City	GAITHERSBURG	City
State	MD	State
ZIP Code	208772609	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	520632865	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATION FOR CAREER & TECHNICAL	BusinessNameLine1
Business Name Line2	EDUCATION (ACTE)	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	ASSO	NameControl
Phone	7036833111	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1410 KING STREET	AddressLine1
City	ALEXANDRIA	City
State	VA	State
ZIP Code	22314	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JANET BRAY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7036833111	Phone
Date Signed	2011-09-22	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ALLEN P DELEON CPA	Name
Phone	3019489825	Phone
Date Prepared	2011-10-26	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JANET BRAY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1410 KING STREET	AddressLine1
City	ALEXANDRIA	City
State	VA	State
ZIP Code	22314	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6159627	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ACTEONLINE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1929	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE CAREER & TECHNICAL EDUCATIONAL LEADERSHIP	ActivityOrMissionDescription
Nbr Voting Members Governing Body	201	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	201	NbrIndependentVotingMembers
Total Nbr Employees	26	TotalNbrEmployees
Total Nbr Volunteers	203	TotalNbrVolunteers
Total Gross UBI	360344	TotalGrossUBI
Net Unrelated Business Txbl Income	43456	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	71074	ContributionsGrantsPriorYear
Contributions Grants Current Year	69228	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4761472	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5013139	ProgramServiceRevenueCY
Investment Income Prior Year	32988	InvestmentIncomePriorYear
Investment Income Current Year	1133	InvestmentIncomeCurrentYear
Other Revenue Prior Year	235265	OtherRevenuePriorYear
Other Revenue Current Year	298194	OtherRevenueCurrentYear
Total Revenue Prior Year	5100799	TotalRevenuePriorYear
Total Revenue Current Year	5381694	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2469826	SalariesEtcPriorYear
Salaries Etc Current Year	2552408	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2213707	OtherExpensePriorYear
Other Expenses Current Year	2505973	OtherExpensesCurrentYear
Total Expenses Prior Year	4683533	TotalExpensesPriorYear
Total Expenses Current Year	5058381	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	417266	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	323313	RevenuesLessExpensesCY
Total Assets BOY	5509721	TotalAssetsBOY
Total Assets EOY	6263572	TotalAssetsEOY
Total Liabilities BOY	2559405	TotalLiabilitiesBOY
Total Liabilities EOY	2713689	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2950316	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3549883	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE CAREER & TECHNICAL EDUCATIONAL LEADERSHIP	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1243957	Expense
Description	CONVENTIONS, CONFERENCES AND WORKSHOPS; PROMOTION OF CAREER AND TECHNICAL EDUCATION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1103151	Expense
Description	TO ENHANCE THE ADVANCEMENT OF CAREER AND TECHNICAL EDUCATION.TO DEVELOP A COMPETITIVE WORKFORCE THROUGH VARIOUS PUBLICATIONS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	299324	Expense
Description	GOVERNMENT RELATIONS-TO ATTEND CONGRESSIONAL HEARINGS AND REVIEW LEGISLATION PERTAINING TO CAREER AND TECHNICAL EDUCATION.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	253575	Expense
Description	REGIONS AND DIVISIONS-TO STUDY SPECIAL NEEDS IN THE AREA OF CAREER AND TECHNICAL EDUCATION.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	253575	TotalOfOtherProgramServiceExp
Total Program Service Expense	2900007	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	31	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	26	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	201	NbrVotingGoverningBodyMembers
Number Independent Voting Members	201	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JANET B BRAY	NamePerson
Telephone Number	7036839398	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1410 KING STREET	AddressLine1
City	ALEXANDRIA	City
State	VA	State
ZIP Code	22314	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SARAH HEATH
DIVISION REP	3.00	X	0	0	0
DOUG MEYER
REGION REP	3.00	X	0	0	0
DOUG MAJOR
FINANCECHAIR	3.00	X	0	0	0
DEBBY FORD
DIRECTOR	2.00	X	0	0	0
LUKE STEINKE
DIRECTOR	2.00	X	0	0	0
LESLIE WATKINS
DIRECTOR	2.00	X	0	0	0
JEFF MAIERHOFER
DIRECTOR	2.00	X	0	0	0
LEANN DINSDALE
DIRECTOR	2.00	X	0	0	0
CLAIRE ZEVNIK-CLINE
DIRECTOR	2.00	X	0	0	0
LELA BUNCH
GUIDANCE	2.00	X	0	0	0
GRACE DECKEN
HEALTH SCI.	2.00	X	0	0	0
HARRY SNYDER
DIRECTOR	2.00	X	0	0	0
JEFF JOHNSON
DIRECTOR	2.00	X	0	0	0
BOB SCARBOROUGH
DIRECTOR	2.00	X	0	0	0
DAVE BUNTING
DIRECTOR	2.00	X	0	0	0
LORRI CARLILE
DIRECTOR	2.00	X	0	0	0
JANET BRAY
EXEC.DIRECTO	50.00		215250	0	36560	X
JIM COMER
PRESIDENT	3.00		0	0	0	X
KAREN MASON
PRESIDENT EL	4.00		0	0	0	X
GARY MOORE
PAST PRESIDE	3.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	215250	TotalReportableCompFromOrg
Total Other Compensation	36560	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
FREEMAN
PO BOX 650036	DALLAS	TX	752650036	DECORATING SERV	371149
MERCURY PUBLISHING
1300 PICCARD DR	ROCKVILLE	MD	208504303	PRINTING	140643

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
All Other Contributions	69228	AllOtherContributions
Total Contributions	69228	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
CONVENTIONS, CONFERENCES & WO	2139701	2139701
MEMBERSHIP DUES	1573659	1573659
EDUCATION SERVICES	639721	639721
TECHNIQUES MAGAZINE	391786	151750	541800	240036
PUBLICATIONS	226184	226184

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	42088	TotalRevenueColumn
Related Or Exempt Function Income	4482	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	37606	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	5013139	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	42034	TotalRevenueColumn
Exclusion	$42,034	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	22231	TotalRevenueColumn
Related Or Exempt Function Income	22231	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	153696	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	70994	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	82702	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	82702	TotalRevenueColumn
Unrelated Business Revenue	82702	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	666038	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	706939	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-40901	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-40901	TotalRevenueColumn
Related Or Exempt Function Income	-40901	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SPONSORSHIP INCOME	217012	217012
OTHER REVENUE	128183	128183
ADVERTISING INCOME	4299	4299

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	-156233	TotalRevenueColumn
Related Or Exempt Function Income	-156233	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	193261	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5381694	TotalRevenueColumn
Related Or Exempt Function Income	4910088	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	360344	UnrelatedBusinessRevenue
Exclusion	$42,034	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	215250	Total
Program Services	105527	ProgramServices
Management And General	109723	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2337158	Total
Program Services	1145801	ProgramServices
Management And General	1191357	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	324451	Total
Program Services	73362	ProgramServices
Management And General	251089	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	873737	Total
Program Services	774456	ProgramServices
Management And General	99281	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	263215	Total
Program Services	152768	ProgramServices
Management And General	110447	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	45990	Total
Program Services	45990	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	92676	Total
Management And General	92676	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	139245	Total
Management And General	139245	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
READERSHIP COSTS	347354	347354
OTHER EXPENSES	217133	66163	150970
COMMUNICATIONS	205600	154856	50744
MISCELLANEOUS	195511	127767	67744
FOOD & BEVERAGE	157516	120632	36884

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-356455	Total
Program Services	-214669	ProgramServices
Management And General	-141786	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5058381	Total
Program Services	2900007	ProgramServices
Management And General	2158374	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	406668	BOY
EOY	304450	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	220660	BOY
EOY	275392	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	72470	BOY
EOY	71339	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	102618	BOY
EOY	160157	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4825408	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2626582	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2134479	BOY
EOY	2198826	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2572269	BOY
EOY	3253408	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	557	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5509721	BOY
EOY	6263572	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	312219	BOY
EOY	434126	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	999420	BOY
EOY	1069632	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1247766	BOY
EOY	1209931	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2559405	BOY
EOY	2713689	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2702238	BOY
EOY	3289416	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	248078	BOY
EOY	260467	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2950316	BOY
EOY	3549883	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5509721	BOY
EOY	6263572	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	323313	ReconcilationRevenueExpenses
Reconcilation Other Changes	276254	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1679047	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1739536	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1708209	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1488372	CurrentTaxYearMinus1Year
Current Tax Year	69228	CurrentTaxYear
Total	6684392	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2906300	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3064021	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2603888	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4647842	CurrentTaxYearMinus1Year
Current Tax Year	4950989	CurrentTaxYear
Total	18173040	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4585347	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4803557	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4312097	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6136214	CurrentTaxYearMinus1Year
Current Tax Year	5020217	CurrentTaxYear
Total	24857432	Total

Field	Value	IRS element (for citing)
Public Support Total509	24857432	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	97808	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	109215	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	119672	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33842	CurrentTaxYearMinus1Year
Current Tax Year	42034	CurrentTaxYear
Total	402571	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	97808	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	109215	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	119672	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33842	CurrentTaxYearMinus1Year
Current Tax Year	42034	CurrentTaxYear
Total	402571	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4683155	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4912772	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4431769	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6170056	CurrentTaxYearMinus1Year
Current Tax Year	5062251	CurrentTaxYear
Total	25260003	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98410	PublicSupportPercentage509
Prior Year Support Percentage	0.98360	PriorYearSupportPercentage
Investment Income Percentage	0.02000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Form1120 Pol Filed	false	Form1120PolFiled

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	240000	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	240000	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	4889371	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	5129371	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	406469	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	101617	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	376716	CurrentYearMinus3
Current Year Minus2	396548	CurrentYearMinus2
Current Year Minus1	387537	CurrentYearMinus1
Current Year	406469	CurrentYear
Total	1567270	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$2,350,905	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	240000	CurrentYearMinus3
Current Year Minus2	240000	CurrentYearMinus2
Current Year Minus1	240000	CurrentYearMinus1
Current Year	240000	CurrentYear
Total	960000	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	94179	CurrentYearMinus3
Current Year Minus2	99137	CurrentYearMinus2
Current Year Minus1	96884	CurrentYearMinus1
Current Year	101617	CurrentYear
Total	391817	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$587,726	GrassrootsCeilingAmount
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	5	NumberDAFsHeld
Contrib To Funds And Other Accounts	69228	ContribToFundsAndOtherAccounts
Aggregate DAF Value	260467	AggregateDAFValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	632926	OtherCostOrOtherBasis
Book Value	632926	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	321856	OtherCostOrOtherBasis
Depreciation	261314	Depreciation
Book Value	60542	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3870626	OtherCostOrOtherBasis
Depreciation	2365268	Depreciation
Book Value	1505358	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2198826	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
LONG-TERM DEBT	$1,161,889
CURRENT PORTION OF LONG TERM LIABILI	$40,559
RENTAL DEPOSITS	$7,483

Field	Value	IRS element (for citing)
Total Of Amounts	1209931	TotalOfAmounts
Total Revenue	5381694	TotalRevenue
Total Expenses	5058381	TotalExpenses
Excess Or Deficit For Year	323313	ExcessOrDeficitForYear
Net Unrealized GL On Investments	276254	NetUnrealizedGLOnInvestments
Total Adjustments	276254	TotalAdjustments
Excess Or Deficit Per FS	599567	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5728943	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	276254	NetUnrealizedGainsInvestments
Other Revenues	70995	OtherRevenues
Revenue Not Rptd F990	347249	RevenueNotRptdF990
Revenue Subtotal	5381694	RevenueSubtotal
Total Revenue Per Form990	5381694	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5129376	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	70995	OtherExpensesIncluded
Expenses Not Rptd F990	70995	ExpensesNotRptdF990
Expenses Subtotal	5058381	ExpensesSubtotal
Total Expenses Per Form990	5058381	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	PROPERTY RENTAL EXPENSES 70,995 PROPERTY RENTAL EXPENSES -70,995
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	PROPERTY RENTAL EXPENSES 70,995
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	PROPERTY RENTAL EXPENSES 70,995

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	JANET BRAY	NamePerson
Base Compensation Filing Org	215250	BaseCompensationFilingOrg
Deferred Comp Filing Org	22000	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	14560	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	251810	TotalCompensationFilingOrg

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CTE FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Description Of Transaction	OFFICE SPACE & STAFF	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	REGIONS AND DIVISIONS-TO STUDY SPECIAL NEEDS IN THE AREA OF CAREER AND TECHNICAL EDUCATION.
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	MEMBERS
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	MEMBERS ELECT BOARD OF DIRECTORS
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	YES
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST ADN 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.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	YES
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	BYLAWS AND OTHER GOVERNING DOCUMENTS ARE POSTED UP ON THE PUBLIC SECTION OF OUR WEBSITE.