2025-04-11T14:25:06-05:00 2024-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 200 W ADAMS STREET STE 2015 CHICAGO IL 60606 990 2023-07-01 270115816 COMPUTER SCIENCE TEACHERS ASSOCIATION LLC COMP 8722212771 1601 BROADWAY 10TH FL NEW YORK NY 10019 HONNA GEORGE CFOO 8722212771 2025-04-07 1 1 KEVIN FUQUA CPA P00433011 3123462191 2023 2025-03-06 01:10:19Z CSTA JAKE BASKIN 1601 BROADWAY 10TH FL NEW YORK NY 10019 8881010 0 X WWW.CSTEACHERS.ORG X LLC 2004 DE CSTA UNITES, SUPPORTS, AND EMPOWERS EDUCATORS TO ENHANCE THE QUALITY, ACCESSIBILITY, AND INCLUSIVITY OF COMPUTER SCIENCE EDUCATION. 13 13 0 500 24060 0 5613429 8016022 1725613 700497 59468 140986 58426 21512 7456936 8879017 280821 152791 0 0 2159438 2519255 0 0 158238 5340718 4207200 7780977 6879246 -324041 1999771 5793987 7986210 1901137 2093897 3892850 5892313 X MISSION: CSTA UNITES, SUPPORTS, AND EMPOWERS EDUCATORS TO ENHANCE THE QUALITY, ACCESSIBILITY, AND INCLUSIVITY OF COMPUTER SCIENCE EDUCATION. OUR VISION IS TO ENSURE THAT EVERY STUDENT IS PREPARED FOR A WORLD POWERED BY COMPUTING. THE PATH TO THIS GOAL REQUIRES A UNITED COMMUNITY OF SUPPORTED AND EMPOWERED EDUCATORS DELIVERING HIGH QUALITY, ACCESSIBLE, AND INCLUSIVE COMPUTER SCIENCE EDUCATION FOR THEIR STUDENTS. TO SUPPORT THIS VISION, CSTA IS FOCUSED ON:- CREATING A THRIVING COMMUNITY THAT FOSTERS CONTINUOUS GROWTH, BELONGING, AND CONNECTION AMONG CS EDUCATORS.- EQUIPPING EDUCATORS WITH THE CS TEACHING AND LEARNING RESOURCES THEY NEED TO ELEVATE THEIR PRACTICE. - DEEPENING AND EXPANDING LEADERSHIP FOR CS EDUCATORS. - ADVOCATING FOR OUR VISION AND MISSION AT THE LOCAL, STATE, AND NATIONAL LEVELS, AND- COLLABORATING TO REALIZE OUR VISION. 0 0 5033201 152791 CSTA PROVIDES PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND SERVICES TO ITS 26,239 MEMBERS IN OVER 120 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. 494922 686296 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. 5528123 1 1 0 0 0 0 0 0 0 0 1 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 1 111 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 1 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 IL NY DE CA X HONNA GEORGE 8722212771 332 SOUTH MICHIGAN AVENUE STE CHICAGO IL 606044434 CHARITY FREEMAN CHAIR 3.00 0.00 X X 0 0 0 DAN BLIER PAST CHAIR 3.00 0.00 X 0 0 0 JACQUELINE RUSSELL DIRECTOR 1.00 0.00 X 0 0 0 EDGE ANGELES DIRECTOR 1.00 0.00 X 0 0 0 NIMMI ARUNACHALAM DIRECTOR 1.00 0.00 X 0 0 0 CINDI CHANG DIRECTOR 1.00 0.00 X 0 0 0 RUDY ESCOBAR DIRECTOR 1.00 0.00 X 0 0 0 RICHARD LADNER DIRECTOR 1.00 0.00 X 0 0 0 ANDREW MCGETTRICK DIRECTOR 1.00 0.00 X 0 0 0 YOLANDA LOZANO DIRECTOR 1.00 0.00 X 0 0 0 ABIGAIL JOSEPH DIRECTOR 1.00 0.00 X 0 0 0 CARLA NEELY DIRECTOR 1.00 0.00 X 0 0 0 DELMAR WILSON DIRECTOR 1.00 0.00 X 0 0 0 HONNA GEORGE CFOO (START 4/1/2024) 40.00 0.00 X 0 0 0 MICHELLE PAGE COO (END 4/19/2024) 40.00 0.00 X 90319 0 0 JAKE BASKIN EXECUTIVE DIRECTOR 40.00 0.00 X 293788 0 35308 MICHELLE BURTON DIRECTOR, PROGRAM OPERATIONS 40.00 0.00 X 127048 0 28821 SHAINA GLASS DIRECTOR, EDUCATION 40.00 0.00 X 107333 0 11438 BRYAN J TWAREK VP, RESEARCH 40.00 0.00 X 160438 0 11750 778926 0 87317 4 0 1 0 0 391131 333000 3808912 3482979 8016022 CONFERENCES 900099 686296 686296 ADVERTISING 541800 14201 14201 700497 140986 140986 2086 1993 93 93 MISCELLANEOUS 900099 11560 11560 JOB BOARD 541800 9859 9859 21419 8879017 686296 24060 152639 X 132291 132291 20500 20500 570502 256138 277773 36591 1527420 1098837 350643 77940 53033 33303 17636 2094 213633 136586 66735 10312 154667 99741 46623 8303 5304 5304 42440 42440 1245492 1118228 127264 60300 36596 23682 22 115796 91157 21937 2702 293066 270394 17562 5110 1219 740 479 682021 600172 71234 10615 717181 660655 52973 3553 43953 43953 32926 19502 12441 983 PROGRAM PARTICIPANT COS 931470 931415 55 TAXES & LICENSES 15390 9340 6044 6 RECRUITING FEES 1849 1122 726 1 18793 11406 7381 6 6879246 5528123 1192885 158238 439715 112262 3281359 4082979 930406 2043003 383518 245168 5373 3380 618448 1301383 110194 0 0 110194 128197 84244 6971 3597 5793987 7986210 1129486 805483 771651 1288414 1901137 2093897 X 3374211 4036433 518639 1855880 3892850 5892313 5793987 7986210 1999771 -308 0 X 0 1 X 1 1 1 X 2095565 3010669 5074634 5613429 8016022 23810319 841648 747041 1347896 1702493 686296 5325374 2937213 3757710 6422530 7315922 8702318 29135693 1661179 1559137 2266164 1987935 3540889 11015304 0 1661179 1559137 2266164 1987935 3540889 11015304 18120389 5318 180 297 59468 140986 206249 5318 180 297 59468 140986 206249 5083 572 5655 27517 39123 47443 39238 11560 164881 2970048 3797013 6475353 7415200 8854864 29512478 0.61400 0.91690 0.00700 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110194 110194 110194 X 8927699 -308 48990 48682 8879017 0 8879017 6928236 48990 48990 6879246 0 6879246 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, 2024 AND 2023. 1 CSTA ARIZONA 2212 S 83RD LANE TOLLESON AZ 85353 833995104 501(C)(3) 13460 0 SUPPORT FOR CHAPTER MEMBERSHIP AND EVENTS CSTA GREATER BOSTON 54 BRUCE STREET LITTLETON MA 01460 880992730 501(C)(3) 11123 0 SUPPORT FOR CHAPTER MEMBERSHIP AND EVENTS CSTA MIAMI 1741 NORTHEAST 138TH ST NORTH MIAMI FL 33181 872510556 501(C)(3) 11880 0 SUPPORT FOR CHAPTER MEMBERSHIP AND EVENTS CSTA MID-HUDSON VALLEY 33 TIBBET WAY POUGHQUAG NY 12570 922491378 501(C)(3) 8550 0 SUPPORT FOR CHAPTER MEMBERSHIP AND EVENTS CSTA TOP OF THE WORLD 7701 E 34TH ANCHORAGE AK 99504 862131713 501(C)(3) 5180 0 SUPPORT FOR CHAPTER MEMBERSHIP AND EVENTS CSTA WI-DAIRYLAND 3710 NORTH OAKLAD AVE 105 SHOREWOOD WI 53211 842682001 501(C)(3) 10320 0 SUPPORT FOR CHAPTER MEMBERSHIP AND EVENTS 6 0 TEACHING EXCELLENCE AWARDS 27 10500 CUTLER BELL COLLEGE SCHOLARSHIPS 4 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 VOLUNTEERS. 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 240500 0 53288 0 0 0 14430 0 20878 0 329096 0 0 0 BRYAN J TWAREK VP, RESEARCH 145438 0 15000 0 0 0 0 0 11750 0 172188 0 0 0 MICHELLE BURTON DIRECTOR, PROGRAM OPERATIONS 117048 0 10000 0 0 0 7623 0 21198 0 155869 0 0 0 FORM 990, PART VI, SECTION A, LINE 5 DURING THE PERIOD, $29,780 WAS STOLEN BY AN EMPLOYEE. ONCE DISCOVERED, THE EMPLOYEE WAS TERMINATED AND REPORTED TO THE AUTHORITIES. AT THE DIRECTION OF THE INDEPENDENT AUDITING FIRM, THE ORGANIZATION DID A THOROUGH REVIEW OF THE MANAGEMENT PRACTICES AND INCREASED ITS DUE DILIGENCE WHERE THE FRAUD OCCURRED. 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 FINANCIAL & 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 PRESIDENT OF THE BOARD OF DIRECTORS WHO IS ASKED TO REVIEW IT IN DEPTH, PARTICULARLY THE CHECKLISTS AND NARRATIVES. THE BOARD OF DIRECTORS IS ALSO GIVEN A CHANCE TO REVIEW BUT IS NOT REQUIRED TO REVIEW. 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, WHICH REVIEWS BENCHMARKED COMPENSATION DATA FOR EXECUTIVE DIRECTORS AT ORGANIZATIONS WITH SIMILARLY SIZED BUDGETS. 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 1,118,228. MANAGEMENT AND GENERAL EXPENSES 127,264. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,245,492. 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