2024-04-24T07:19:11-05:00 2023-12-31 161207215 PINTO MUCENSKI HOOPER VANHOUSE & CO CPA PO BOX 327 301 FORD ST OGDENSBURG NY 13669 990 2023-01-01 133673737 CITEC INC CITE 3152683778 CO CLARKSON UNIVERSITY BOX 8561 POTSDAM NY 136998561 GEORGE BOUYEA PRESIDENT 3152683778 2024-04-23 1 GEORGE BOUYEA XXX-XX-XXXX 1 EDWARD S MUCENSKI P00369515 3153937502 2024-04-23 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z GEORGE BOUYEA C/O CLARKSON UNIVERSITY BOX 8561 POTSDAM NY 136998561 1011613 0 X WWW.CITEC.ORG X 1985 NY PROVIDING ASSISTANCE TO THE DEVELOPMENT AND GROWTH OF TECHNOLOGY BASED BUSINESSES THROUGH INTERNATIONAL TRADE, EDUCATIONAL RESOURCES, AND COMMUNICATION. 10 10 7 13 0 0 575000 615000 380327 381780 2245 14833 0 0 957572 1011613 0 0 0 0 684060 726294 0 0 0 173127 210737 857187 937031 100385 74582 1432595 1504680 56680 54183 1375915 1450497 PROVIDING ASSISTANCE TO THE DEVELOPMENT AND GROWTH OF TECHNOLOGY BASED BUSINESSES THROUGH INTERNATIONAL TRADE, EDUCATIONAL RESOURCES, AND COMMUNICATION. 0 0 760860 381780 PROVIDING ASSISTANCE TO THE DEVELOPMENT AND GROWTH OF TECHNOLOGY BASED BUSINESSES THROUGH INTERNATIONAL TRADE, EDUCATIONAL RESOURCES, AND COMMUNICATION. 760860 1 1 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 0 0 0 0 1 4 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MILAGRO PETERS 3152683778 C/O CLARKSON UNIVERSITY BOX 8561 POTSDAM NY 136998561 X GEORGE BOUYEA PRESIDENT 3.00 X X 0 0 0 ANDREW MCMAHON VICE PRESIDENT 3.00 X X 0 0 0 DANIEL VOTRAW SECRETARY/TREASURER 3.00 X X 0 0 0 RONALD BACON TRUSTEE 2.00 X 0 0 0 MANNA DOYLE TRUSTEE 2.00 X 0 0 0 STEPHEN HUNT TRUSTEE 2.00 X 0 0 0 JOHN CHATTERTON TRUSTEE 2.00 X 0 0 0 WAYNE WHITE TRUSTEE 2.00 X 0 0 0 EOWYN DOUD TRUSTEE 2.00 X 0 0 0 MICHAEL BUSSE TRUSTEE 2.00 X 0 0 0 STEVEN LOCKWOOD EXECUTIVE DIRECTOR 40.00 X 159223 0 0 KATERINE CHEPELEFF BUSINESS ADVISOR 40.00 X 113243 0 0 MILAGRO PETERS ACCOUNTING OFFICER 40.00 X 101022 0 0 373488 0 0 3 0 1 0 0 575000 40000 615000 PROJECT FEES 541610 361693 361693 ADMINISTRATIVE FEES 541610 20087 20087 381780 14833 14833 1011613 381780 0 14833 X 667124 527028 140096 8882 7017 1865 50288 39728 10560 103169 94077 9092 10528 8422 2106 18550 14840 3710 8890 7112 1778 40103 40103 3242 3242 3498 3498 6111 3169 2942 TELEPHONE 8234 6587 1647 TRAINING 7546 6037 1509 MISCELLANEOUS 866 866 937031 760860 176171 0 698357 779918 495746 506723 152851 160979 50250 30390 1836 1096 19896 11249 8707 8647 24848 16927 1432595 1504680 34453 38235 22227 15948 56680 54183 X 1330515 1410497 45400 40000 1375915 1450497 1432595 1504680 74582 0 X X 0 1 X 1 0 X 600429 724577 688000 575000 615000 3203006 600429 724577 688000 575000 615000 3203006 3203006 5820 4851 2920 2245 14833 30669 373 373 3234048 1887760 0.99040 0.99310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19896 11249 8647 8647 OPERATING LEASE 15948 15948 X 1011613 0 1011613 0 1011613 937031 0 937031 0 937031 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES CITEC TO EVALUATE ALL SIGNIFICANT TAX POSITIONS. AS OF DECEMBER 31, 2022, CITEC DOES NOT BELIEVE IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT SHOULD BE RECORDED. 0 0 0 0 0 0 0 0 0 STEVEN LOCKWOOD EXECUTIVE DIRECTOR 159223 0 0 0 0 0 0 0 0 0 159223 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD OF TRUSTEES REVIEWS THE 990 FOR ACCURACY AND VALIDITY BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ENTITY HAS A CONFLICT OF INTEREST DISCLOSURE DOCUMENT SIGNED ANNUALLY BY ALL OFFICERS AND DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION IS BASED ON PERFORMANCE APPRAISALS AND BOARD APPROVED. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVALIABLE UPON REQUEST FORM 990, PART IX, LINE 11G PROJECT CONSULTANTS: PROGRAM SERVICE EXPENSES 79,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,908. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 14,169. MANAGEMENT AND GENERAL EXPENSES 9,092. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,261. FORM 990, PART XII, LINE 2C BOARD TRUSTEES APPOINTS A FINANCE COMMITTEE TO WORK WITH THE INDEPENDENT AUDITORS AND OVERSEE THE AUDIT PROCESS.