2024-05-09T11:58:20-05:00 2023-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 200 W ADAMS STREET STE 2015 CHICAGO IL 60606 990 2022-07-01 270115816 COMPUTER SCIENCE TEACHERS ASSOCIATION LLC COMP 8722212771 1601 BROADWAY 10TH FL NEW YORK NY 10019 JAKE BASKIN EXECUTIVE DIRECTOR 8722212771 2024-05-06 1 JAKE BASKIN 999009999 0 ELEANOR A LIVINGSTON CPA MST P00226461 3123462191 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CSTA JAKE BASKIN 1601 BROADWAY 10TH FL NEW YORK NY 10019 7464100 0 X WWW.CSTEACHERS.ORG X LLC 2004 DE CSTA IS A MEMBERSHIP ORGANIZATION THAT INCLUDES ELEMENTARY, MIDDLE AND HIGH SCHOOL TEACHERS, COLLEGE AND UNIVERSITY FACULTY, SUPPORTIVE MEMBERS OF INDUSTRY AND GOVERNMENT, SCHOOL ADMINISTRATORS, AND OTHER NOT-FOR-PROFIT ORGANIZATIONS. 13 13 0 400 36926 572 5074634 5613429 1372922 1725613 297 59468 75890 58426 6523743 7456936 330222 280821 0 0 1718564 2159438 0 0 161546 2862865 5340718 4911651 7780977 1612092 -324041 6087050 5793987 1867854 1901137 4219196 3892850 X CSTA IS AN INTERNATIONAL MEMBERSHIP ORGANIZATION THAT SUPPORTS AND PROMOTES THE TEACHING OF COMPUTER SCIENCE AND OTHER COMPUTING DISCIPLINES. CSTA PROVIDES OPPORTUNITIES FOR K-12 EDUCATORS TO BETTER UNDERSTAND THE COMPUTING DISCIPLINES AND TO MORE SUCCESSFULLY PREPARE THEMSELVES TO TEACH AND LEARN. CSTA SUPPORTS THE CREATION OF LOCAL CHAPTERS TO SUPPORT THESE EDUCATORS. 0 0 5454361 280821 CSTA PROVIDES PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND SERVICES TO ITS 20,795 MEMBERS IN 121 COUNTRIES. CSTA'S MEMBERSHIP CONSIST OF COMPUTER SCIENCE EDUCATORS, HIGHER EDUCATION INSTRUCTORS, INTERESTED PARTIES FROM SCHOOL DISTRICTS, COLLEGES AND UNIVERSITIES, AS WELL AS OTHER ORGANIZATIONS AND SUPPORTERS IN THE COMPUTER SCIENCE, TECHNOLOGY AND EDUCATION INDUSTRIES. 1367429 1741731 CONFERENCES AND SEMINARS- CONFERENCES AND OTHER EVENTS PROVIDE THE SPACE TO BRING TOGETHER MEMBERS, COMMUNITY LEADERS AND SCHOLARS TO DISCUSS COMPUTER SCIENCE EDUCATION CHALLENGES AND OPPORTUNITIES AND TO LEARN ABOUT THE LATEST TECHNOLOGY, RESOURCES, AND GROUND BREAKING RESEARCH. 6821790 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 46 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 IL AL ME CA DE FL X HONNA GEORGE 8722212771 1601 BROADWAY 10TH FL NEW YORK NY 10019 JACQUELINE RUSSELL DIRECTOR 3.00 X 0 0 0 DAN BLIER CHAIR 5.00 X X 0 0 0 CINDI CHANG DIRECTOR 3.00 X 0 0 0 CHARITY FREEMAN CHAIR-ELECT 5.00 X X 0 0 0 MICHELLE FRIEND DIRECTOR 3.00 X 0 0 0 ABIGAIL JOSEPH DIRECTOR 3.00 X 0 0 0 ART LOPEZ DIRECTOR 3.00 X 0 0 0 MICHELLE PAGE TREASURER THRU 4/15/23 3.00 X X 0 0 0 AUDRA KAPLAN DIRECTOR 3.00 X 0 0 0 NIMMI ARUNACHALAM DIRECTOR 3.00 X 0 0 0 EDGE ANGELES DIRECTOR 3.00 X 0 0 0 RICHARD LADNER DIRECTOR 3.00 X 0 0 0 ANDREW MCGETTRICK DIRECTOR 3.00 X 0 0 0 YOLANDA LOZANO DIRECTOR 3.00 X 0 0 0 JAKE BASKIN EXECUTIVE DIRECTOR 40.00 X 253499 0 24803 SARAH JOHNSON DIRECTOR OF FINANCE THRU 2/28/23 40.00 X 130000 0 28526 BRYAN TWAREK DIRECTOR OF EDUCATION 40.00 X 149050 0 18355 MICHELLE BURTON DIRECTOR OF PROGRAM OPERATIONS 40.00 X 118062 0 18657 650611 0 90341 4 0 1 0 0 268389 410635 3408920 1525485 5613429 CONFERENCES 900099 1702493 1702493 ADVERTISING 541800 23120 23120 1725613 59468 59468 12546 7164 5382 5382 MISCELLANEOUS 900099 39238 39238 JOB BOARD 541800 13806 13806 53044 7456936 1741731 36926 64850 X 260321 260321 20500 20500 436828 315708 100927 20193 1363767 985632 315092 63043 41078 29688 9491 1899 184897 133630 42720 8547 132868 96027 30699 6142 34650 34650 1238306 1142251 88055 8000 95960 83445 10064 2451 253578 209333 11210 33035 994331 896916 81421 15994 2554905 2511619 43110 176 3663 3663 21217 19629 1284 304 144108 117091 25255 1762 7780977 6821790 797641 161546 757992 439715 3949797 3281359 930406 853113 383518 12537 5373 509064 618448 128197 4547 6971 6087050 5793987 803850 1129486 980869 771651 83135 0 1867854 1901137 X 3200158 3374211 1019038 518639 4219196 3892850 6087050 5793987 -324041 -2305 0 X 0 1 X 1 1 1 X 1064340 2095565 3010669 5074634 5613429 16858637 561129 825714 737515 1350788 1715039 5190185 1625469 2921279 3748184 6425422 7328468 22048822 250000 250000 250000 310000 410635 1470635 0 250000 250000 250000 310000 410635 1470635 20578187 303 5318 180 297 59468 65566 303 5318 180 297 59468 65566 20070 9744 8337 50581 36926 125658 48698 27517 39123 47443 39238 202019 1694540 2963858 3795824 6523743 7464100 22442065 0.91690 0.91930 0.00290 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 7477521 -2305 22890 20585 7456936 0 7456936 7803867 22890 22890 7780977 0 7780977 PART X, LINE 2: CSTA HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. CSTA HAS EVALUATED THE TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE RETURNS FOR THE PRIOR THREE FISCAL YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, CSTA IS NOT CURRENTLY UNDER AUDIT NOR HAS CSTA BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF CSTA'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. 1 COMPUTER SCIENCE ALLIANCE 137 E SANTA FE AVENUE SANTA FE NM 87505 832745227 501(C)(3) 200000 0 SUPPORT FOR LOCAL PD EVENTS CSTA CONNECTICUT 35 MARTINS MANOR MANCHESTER CT 06040 271410253 501(C)(3) 11875 0 SUPPORT FOR CHAPTER MEMBERSHIP AND EVENTS CSTA DALLAS FORT WORTH 2936 ALLISTER ST DALLAS TX 75229 831164109 501(C)(3) 9785 0 SUPPORT FOR CHAPTER MEMBERSHIP AND EVENTS CSTA MIAMI 1741 NORTHEAST 138TH ST NORTH MIAMI FL 33181 872510556 501(C)(3) 9440 0 SUPPORT FOR CHAPTER MEMBERSHIP AND EVENTS CSTA NEW JERSEY 22 CASTLE CT RANDOLPH NJ 07869 871599283 501(C)(3) 9120 0 SUPPORT FOR CHAPTER MEMBERSHIP AND EVENTS KENTUCKY SCIENCE AND TECHNOLOGY CORPORATION PO BOX 1049 LEXINGTON KY 40588 611135362 501(C)(3) 5300 0 SUPPORT FOR CHAPTER MEMBERSHIP AND EVENTS 6 0 TEACHING EXCELLENCE AWARDS 34 10500 CUTLER BELL COLLEGE SCHOLARSHIPS 6 10000 PART I, LINE 2: CHAPTER GRANTS: REQUESTS REVIEWED BY CHAPTER MANAGER. FUNDS TO BE USED FOR CHAPTER DEVELOPMENT OR TRAINING. PAYMENTS: 2ND REVIEW BY OFFICE MANAGER TO PROCESS PAYMENT. 3RD REVIEW BY DIR. OF FINANCE AND ADMINISTRATION FOR PAYMENT APPROVAL. CSHS: REQUESTS REVIEWED BY MEMBERSHIP MANAGER. FUNDS TO BE USED FOR THE DEVELOPMENT AND EDUCATION OF CSTA COMPUTER SCIENCE HONOR SOCIETIES AND ITS MEMBERS. PAYMENTS: 2ND REVIEW BY OFFICE MANAGER TO PROCESS PAYMENT. 3RD REVIEW BY DIR. OF FINANCE AND ADMINISTRATION FOR PAYMENT APPROVAL. CUTLER BELL: APPLICATIONS REVIEWED BY COMMITTEE OF VOLUNTEER. THEY USE RUBRIC FOR ACADEMIC ACHIEVEMENT AND SUCCESS. 2ND REVIEW BY OFFICE MANAGER TO PROCESS PAYMENT. 3RD REVIEW BY DIR. OF FINANCE AND ADMINISTRATION FOR PAYMENT APPROVAL. TEACHING EXCELLENCE AWARD: APPLICATIONS REVIEWED BY COMMITTEE OF VOLUNTEER. THEY USE RUBRIC FOR ACADEMIC ACHIEVEMENT AND SUCCESS. PAYMENTS: 2ND REVIEW BY OFFICE MANAGER TO PROCESS PAYMENT. 3RD REVIEW BY DIR. OF FINANCE AND ADMINISTRATION FOR PAYMENT APPROVAL. CONFERENCE SCHOLARSHIP: APPLICATIONS REVIEWED BY CSTA STAFF. THEY USE RUBRIC FOR ACADEMIC ACHIEVEMENT AND SUCCESS. PAYMENTS: 2ND REVIEW BY OFFICE MANAGER TO PROCESS PAYMENT. 3RD REVIEW BY DIR. OF FINANCE AND ADMINISTRATION FOR PAYMENT APPROVAL. 0 0 0 0 0 0 0 0 0 JAKE BASKIN EXECUTIVE DIRECTOR 217499 0 36000 0 0 0 12707 0 12096 0 278302 0 0 0 BRYAN TWAREK DIRECTOR OF EDUCATION 139050 0 10000 0 0 0 8343 0 10012 0 167405 0 0 0 SARAH JOHNSON DIRECTOR OF FINANCE THRU 2/28/23 113625 0 16375 0 0 0 7080 0 21446 0 158526 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO CLASSES OF MEMBERSHIP, INDIVIDUAL AND INSTITUTIONAL. EACH INSTITUTIONAL MEMBER IS ENTITLED TO DESIGNATE A SINGLE VOTING MEMBER. FORM 990, PART VI, SECTION A, LINE 7A A MAJORITY OF THE BOARD MUST BE ELECTED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED USING INFORMATION PROVIDED BY CSTA STAFF AND REVIEWED BY INDEPENDENT TAX PREPARATION STAFF. CSTA EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER REVIEW THE FORM 990 CAREFULLY TO ENSURE THAT IT CONTAINS COMPLETE AND ACCURATE INFORMATION THROUGHOUT. ONCE THE FORM 990 IS DETERMINED TO BE A FINAL DRAFT, IT IS SHARED WITH THE FULL BOARD OF DIRECTORS WHO ARE ASKED TO REVIEW IT IN DEPTH, PARTICULARLY THE CHECKLISTS AND NARRATIVES. ALL PARTIES HAVE ADEQUATE TIME TO REVIEW AND PROVIDE FEEDBACK, AND ANY FEEDBACK PROVIDED IS INCORPORATED INTO THE FINAL SUBMITTED VERSION. FORM 990, PART VI, SECTION B, LINE 12C CSTA BOARD MEMBERS AND STAFF SIGN A CONFLICT OF INTEREST POLICY EACH YEAR. SIGNED CONFLICT OF INTEREST POLICY ARE SAVED IN COMPANY FILES. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR SHALL BE APPOINTED AFTER RECOMMENDATION AND APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE OF ACM. THE TERMS AND CONDITIONS OF HIS/HER EMPLOYMENT SHALL BE FIXED BY THE CSTA EXECUTIVE COMMITTEE. ALL BUDGETED SUPPORT STAFF SHALL BE HIRED AND MANAGED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G OTHER MANAGEMENT ASSISTANCE: PROGRAM SERVICE EXPENSES 1,142,251. MANAGEMENT AND GENERAL EXPENSES 88,055. FUNDRAISING EXPENSES 8,000. TOTAL EXPENSES 1,238,306. ASSOCIATION FOR COMPUTING MACHINERY 1601 BROADWAY 10TH FL NEW YORK NY 10019 131921358 MEMBERSHIP ORGANIZATION NY 501(C)(3) LINE 10 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 ASSOCIATION FOR COMPUTING MACHINERY S 327500 AGREEMENT