2024-01-19T16:10:30-08:00 2023-06-30 471978859 Raymond E Derr CPA PC 629 Terry St Longmont CO 80501 990EZ 2022-07-01 510147983 CO CONGRESS OF FOREIGN LANGUAGE TEACHERS COCO 7208832454 PO BOX 64033 COLORADO SPRINGS CO 80962 JILLIAN LYKENS EXECUTIVE TREAS 2024-01-19 true JILLIAN LYKENS 999009999 true RAYMOND E DERR CPA P00070486 3036827459 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X WWW.CCFLT.ORG X 79531 X 68036 11495 0 0 0 0 79531 650 89107 89757 -10226 117811 107585 X 120451 110225 320 320 120771 110545 2960 2960 117811 107585 TOPICS OF BROAD INTEREST TO FOREIGN LANUAGE TEACHERS. FALL AND SPRING CONFERENCES AND LINGUAFEST LANGUAGE CAMP. TOPICS OF BROAD INTEREST TO FOREIGN LANGUAGE TEACHERS. 89757 89757 X NATALIE CHABOT EXEC SECRETARY 1.00 0 RACHEL FISHER EXEC TREAS 1.00 0 LE KANG Director 1.00 0 RACHEL CONNELL Director 1.00 0 LAINE BARRAND Director 1.00 0 THOMAS JACOBSON IV PRESIDENT ELECT 1.00 0 DANA GOODIER Director 1.00 0 CELSA RUTAN Director 1.00 0 PAOLA SCHADEGG Director 1.00 0 AMY FLYNN PAST PRESIDENT 1.00 0 AMY MYERS Director 1.00 0 ANTHONY SPARKS Director 1.00 0 KELLY CONROY Director 1.00 0 AMY ROMANOWSKI Director 1.00 0 JOHN RYAN Director 1.00 0 ISMENIA SALES DE SOUZA Director 1.00 0 JILLIAN LYKENS President 2.00 0 JASON HERRMAN Director 1.00 0 TONI THEISEN Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false CO MANAGEMENT PO BOX 631 CANON CITY CO 81215 7208832454 false false false false false false false false false false false NONE NONE true X 18472 15614 8464 22493 11495 76538 108771 119549 17416 52014 68036 365786 0 0 0 127243 135163 25880 74507 79531 442324 0 0 442324 0 0 0 0 127243 135163 25880 74507 79531 442324 1.00000 1.00000 0.00000 X Other Expenses.1002 Office Expenses $1760 Other Expenses.1 FALL/SPRING CONFERENCE $75325 Other Expenses.2 AWARDS/GRANTS/SCHOLARSHIPS $3148 Other Expenses.3 BOARD MEETINGS $2780 Other Expenses.4 EXEC SECRETARY STIPEND $1750 Other Expenses.5 EXEC TREASURER STIPEND $1750 Other Expenses.6 LILL REPRESENTATIVE $1000 Other Expenses.7 SWCOLT REPRESENTATIVE $1000 Other Expenses.8 WEBSITE $594 Other Assets.1005 Accounts Receivable - Beginning $320 Accounts Receivable - Ending $320 Total Liabilities.1 CREDIT CARDS PAYABLE - Beginning $2960 CREDIT CARDS PAYABLE - Ending $2960