2024-05-09T11:16:09-04:00 2023-06-30 381812127 SIMPLIFIED ACCOUNTING & TAX SERVICE INC 1120 KEYSTONE AVE LANSING MI 489115491 990 2022-07-01 364828293 SOCIETY FOR COLLEGIATE TRAVEL & EXPENSE MANAGEMENT SOCI 2066859328 4300 ROOSEVELT WAY SE SEATTLE WA 98105 TERESA ATHAN EXECUTIVE DIRECTOR 2066859328 2023-05-09 true TERESA ATHAN 999009999 false NIKALI M LUKE CPA P00504538 5178822441 2024-05-09 2022 2023-04-26 12:10:37Z TERESA ATHAN 4333 BROOKLYN AVENUE NE BOX 359557 SEATTLE WA 98195 191182 false X WWW.SCTM.ORG X 2016 MI SOCIETY FOR COLLEGIATE TRAVEL AND EXPENSE MANAGEMENT SHALL BE RECOGNIZED AS THE PREMIER PROFESSIONAL DEVELOPMENT AND NETWORKING RESOURCE FOR ACADEMIC ADMINISTRATORS WHO HAVE THE FOLLOWING RESPONSIBILITIES: BID, NEGOTIATE, AND MANAGE TRAVEL-RELATED CONTRACTS, PROCESS AND ADMINISTER EXPENSE REIMBURSEMENTS AND TRAVEL-RELATED SUPPLIER PAYMENTS, PROTECT INSTITUTIONAL ASSETS AND ENHANCE COMPLIANCE WITH IRS, STATE BOARD, AND FUNDING-SOURCE REGULATIONS THROUGH EXPENSE POLICY DEVELOPMENT AND ENFORCEMENT, MITIGATE TRAVEL-RELATED RISK, AND HARNESS SOFTWARE SYSTEMS TO IMPROVE THE ADMINISTRATIVE INFRASTRUCTURE. SCTEM SHALL ALSO BE THE IDEAL FORUM FOR SUPPLIERS TO SHOCASE SOLUTIONS THAT LEAD TO LOWER COSTS, ENHANCED SERVICES, AND STREAMLINED EFFICIENCIES WITHIN THE ACADEMIC ENTERPRISE. 13 13 0 11 0 0 99024 191182 0 0 99024 191182 0 0 12000 12000 0 0 39201 237374 51201 249374 47823 -58192 97083 38891 0 97083 38891 X SOCIETY FOR COLLEGIATE TRAVEL AND EXPENSE MANAGEMENT SHALL BE RECOGNIZED AS THE PREMIER PROFESSIONAL DEVELOPMENT AND NETWORKING RESOURCE FOR ACADEMIC ADMINISTRATORS WHO HAVE THE FOLLOWING RESPONSIBILITIES: BID, NEGOTIATE, AND MANAGE TRAVEL-RELATED CONTRACTS, PROCESS AND ADMINISTER EXPENSE REIMBURSEMENTS AND TRAVEL-RELATED SUPPLIER PAYMENTS, PROTECT INSTITUTIONAL ASSETS AND ENHANCE COMPLIANCE WITH IRS, STATE BOARD, AND FUNDING-SOURCE REGULATIONS THROUGH EXPENSE POLICY DEVELOPMENT AND ENFORCEMENT, MITIGATE TRAVEL-RELATED RISK, AND HARNESS SOFTWARE SYSTEMS TO IMPROVE THE ADMINISTRATIVE INFRASTRUCTURE. SCTEM SHALL ALSO BE THE IDEAL FORUM FOR SUPPLIERS TO SHOCASE SOLUTIONS THAT LEAD TO LOWER COSTS, ENHANCED SERVICES, AND STREAMLINED EFFICIENCIES WITHIN THE ACADEMIC ENTERPRISE. false false 215197 THE SPECIFIC PURPOSE OF SOCEITY FOR COLLEGIATE TRAVEL AND EXPENSE MANAGEMENT IS EDUCATIONAL. THE MAIN FORUM FOR THE EDUCATIONAL COMPONENT OF THE ORGANIZATION WILL BE AN ANNUAL CONFERENCE LOCATED IN VARIOUS CITIES THROUGHOUT THE UNITED STATES OF AMERICA. 215197 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 1 0 0 false false false false false false false false 13 13 false false false false false false false true true false false false true true false false false false false false X TERESA ATHAN 2066859328 4333 BROOKLYN AVENUE NE BOX 359557 SEATTLE WA 98195 TERESA ATHAN EXECUTIVE DI 10.00 X X 12000 0 0 LANEY ARMSTRONG MEMBERSHIP C 3.00 X 0 0 0 CAROLYNN BLANKENSHIP EDUCATION CO 8.00 X 0 0 0 JILL DAWSON REGISTRATION 8.00 X 0 0 0 JOSEPH DEMILLE MEMBERSHIP C 8.00 X 0 0 0 DEREK JOHNSON OUTREACH COM 3.00 X 0 0 0 JIM MCGRAPH HOSPITALITY 3.00 X 0 0 0 LYNN MEADOWS EDUCATION CO 3.00 X 0 0 0 KELSEY MOON FINANCE CHAI 3.00 X 0 0 0 JASON MOORE VENDOR RELAT 3.00 X 0 0 0 CAMILA MUNOZ WEBSITE MANA 3.00 X 0 0 0 KATHERYN NOLFO MARKETING CH 3.00 X 0 0 0 CATHY YOUNG SPONSORSHIP 3.00 X 0 0 0 12000 false false false PROGRAM SERVICE REVENUE 191182 191182 191182 191182 191182 X 12000 6000 6000 550 550 42055 42055 12857 12857 24437 9187 15250 143918 143918 2360 1180 1180 11197 11197 249374 215197 34177 0 97083 38891 97083 38891 0 0 X 97083 38891 97083 38891 97083 38891 -58192 X false false X X X 1 MICHIGAN STATE UNIVERSITY MICHIGAN STATE UNIVERSITY 386005984 2 true 0 0 1 0 true false false false false false false false false false false false false false false true false FORM 990 - ORGANIZATION'S MISSION SOCIETY FOR COLLEGIATE TRAVEL AND EXPENSE MANAGEMENT SHALL BE RECOGNIZED AS THE PREMIER PROFESSIONAL DEVELOPMENT AND NETWORKING RESOURCE FOR ACADEMIC ADMINISTRATORS WHO HAVE THE FOLLOWING RESPONSIBILITIES: BID, NEGOTIATE, AND MANAGE TRAVEL-RELATED CONTRACTS, PROCESS AND ADMINISTER EXPENSE REIMBURSEMENTS AND TRAVEL-RELATED SUPPLIER PAYMENTS, PROTECT INSTITUTIONAL ASSETS AND ENHANCE COMPLIANCE WITH IRS, STATE BOARD, AND FUNDING-SOURCE REGULATIONS THROUGH EXPENSE POLICY DEVELOPMENT AND ENFORCEMENT, MITIGATE TRAVEL-RELATED RISK, AND HARNESS SOFTWARE SYSTEMS TO IMPROVE THE ADMINISTRATIVE INFRASTRUCTURE. SCTEM SHALL ALSO BE THE IDEAL FORUM FOR SUPPLIERS TO SHOCASE SOLUTIONS THAT LEAD TO LOWER COSTS, ENHANCED SERVICES, AND STREAMLINED EFFICIENCIES WITHIN THE ACADEMIC ENTERPRISE. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G SPEAKER FEES 42,055 0 0