2024-10-22T15:03:30-05:00 2023-12-31 521853933 JM&M 10500 LITTLE PATUXENT PKWY 770 COLUMBIA MD 21044 990 2023-01-01 521111515 INSTITUTE FOR CREDENTIALING EXCELLENCE INST 2023671165 2001 K STREET NW 3RD FLOOR NORTH WASHINGTON DC 20006 DENISE ROOSENDAAL EXECUTIVE DIRECTOR 2023671165 2024-10-22 1 0 SEAN MCELWANEY P01608821 3016366001 2023 2024-10-15 13:58:12Z DENISE ROOSENDAAL 2001 K STREET NW 3RD FLOOR NORTH WASHINGTON DC 20006 2969313 0 X WWW.CREDENTIALINGEXCELLENCE.ORG X 1978 DC LEAD THROUGH ACCREDITATION, ADVOCACY, EDUCATION, INNOVATION, RESEARCH, AND STANDARDS TO ENHANCE THE VALUE OF CREDENTIALING ORGANIZATIONS. 9 9 0 9 0 0 53746 56851 2598406 2853430 123572 56551 0 0 2775724 2966832 0 0 0 0 0 0 0 0 0 2704105 2910296 2704105 2910296 71619 56536 2298281 2747464 920042 1196334 1378239 1551130 X LEAD THROUGH ACCREDITATION, ADVOCACY, EDUCATION, INNOVATION, RESEARCH, AND STANDARDS TO ENHANCE THE VALUE OF CREDENTIALING ORGANIZATIONS. 0 0 862464 866910 ANNUAL MEETING AND SEMINARS - OPPORTUNITY FOR MEMBERS TO GATHER AND DISCUSS NEW DEVELOPMENTS IN THE INDUSTRY AND SHARE IDEAS FOR IMPROVEMENTS. 776183 1639817 ACCREDITATION FEES, COMMUNICATIONS AND OTHER PROGRAMS - PLANNING FOR ORGANIZATION STRATEGY AND PROGRAM IMPLEMENTATION AND OTHER PROGRAM SERVICES 252097 315554 EDUCATIONAL EVENTS - EDUCATION FOR CREDENTIALING SPECIALISTS AND EXECUTIVES. 158874 31149 THE I.C.E. CERTIFIED CREDENTIALING PROFESSIONAL (ICE-CCP) ALLOWS CREDENTIALING PROFESSIONALS TO DEMONSTRATE THEIR KNOWLEDGE, SKILLS AND ABILITIES IN GOVERNANCE, PROGRAM OPERATIONS, AND ASSESSMENT DEVELOPMENT AND VALIDATION. 158874 31149 2049618 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X SMITHBUCKLIN INC 2023671165 2001 K STREET NW 3RD FLOOR NORTH WASHINGTON DC 20006 X DENISE ROOSENDAAL FASAE CAE EXECUTIVE DIRECTOR 40.00 X X 0 0 0 SARA BLAIR LAKE JD CAE CHAIR 2.00 X X 0 0 0 BILL WEST VICE CHAIR 2.00 X X 0 0 0 MARYA RYAN CAE PMP ICE-CCP SECRETARY AND TREASURER 2.00 X X 0 0 0 TODD PHILBRICK CAE DIRECTOR 2.00 X 0 0 0 CATHERINE DOWER JD DIRECTOR 2.00 X 0 0 0 SHERI SESAY-TUFFOUR PHD CAE DIRECTOR 2.00 X 0 0 0 DIANE TYLER CAE FAAN FAANP DIRECTOR 2.00 X 0 0 0 TERRI HINKLEY EDD MBA BSN R DIRECTOR 2.00 X 0 0 0 AMY DUFRANE CAE EDD SPHR DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 SMITHBUCKLIN CORPORATION 2001 K STREET NW 3RD FLOOR NORTH WASHINGTON DC 20006 MGT. SERV. INCLUDING ED COMP 1918781 1 56851 56851 ACCREDITATION FEES 900099 1043897 1043897 ANNUAL MEETING 900099 866910 866910 MEMBERSHIP DUES 900099 563033 563033 EDUCATION SEMINARS 900099 346703 346703 PUBLICATION 900099 32887 32887 2853430 56706 56706 2326 2481 -155 -155 -155 2966832 2853430 0 56551 1911856 1272651 639205 65098 55181 9917 18685 15839 2846 10400 10400 63632 58837 4795 5000 5000 102896 20146 82750 31413 31413 64481 27119 37362 460374 420962 39412 18597 5103 13494 ACCREDITATION EXPENSES 97323 97323 DUES AND SUBSCRIPTIONS 36205 23500 12705 MISCELLANEOUS 18895 12044 6851 PROFESSIONAL DEVELOPMEN 5441 4500 941 2910296 2049618 860678 0 822481 1065265 106803 104112 29171 76760 48053 44357 96235 96235 0 0 1289373 1454570 2400 2400 2298281 2747464 129705 474077 790337 722257 920042 1196334 X 1378239 1551130 1378239 1551130 2298281 2747464 56536 116355 0 X X 0 1 X 1 0 X 57325 55500 58400 53746 56851 281822 2540485 2107412 2238453 2598406 2613400 12098156 2597810 2162912 2296853 2652152 2670251 12379978 0 10270 18375 6905 4855 40405 10270 18375 6905 4855 40405 12339573 38624 60055 65661 37307 56706 258353 38624 60055 65661 37307 56706 258353 2636434 2222967 2362514 2689459 2726957 12638331 0.97640 0.97780 0.02040 0.01930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96235 96235 0 0 X 3072787 116355 116355 2956432 10400 10400 2966832 2899896 0 2899896 10400 10400 2910296 PART X, LINE 2: ICE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEEDED TO BE RECORDED. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT CONTRACT WITH SMITHBUCKLIN CORPORATION. UNDER THE TERMS OF THIS CONTRACT, ICE MAKES PAYMENTS TO SMITHBUCKLIN CORPORATION WHICH COVER STAFF SALARIES AND OTHER OVERHEAD EXPENSES. THE FEES INCURRED BY ICE DURING THE YEAR ENDED DECEMBER 31, 2023 WERE $1,911,856, WHICH INCLUDED EXECUTIVE MANAGEMENT OF $280,800, MEMBERSHIP AND OPERATIONS, FINANCIAL MANAGEMENT AND ACCOUNTING, EVENT SERVICES, REGISTRATION SERVICES, EDUCATION AND LEARNING SERVICES, CREATIVE AND DESIGN SERVICES, EDITORIAL AND PUBLISHING SERVICES, MARKETING AND COMMUNICATIONS SERVICES, INFORMATION TECHNOLOGY SERVICES, SALES SERVICES, FULLFILLMENT SERVICES AND VALUE-ADDED SERVICES. SMITHBUCKLIN'S PERFORMANCE UNDER THIS AGREEMENT IS MONITORED BY THE BOARD OF INSTITUTE FOR CREDENTIALING EXCELLENCE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS FOUR TYPES OF MEMBERSHIP: ORGANIZATIONAL, SUSTAINING, AFFILIATE, AND INDIVIDUAL. ONLY ORGANIZATIONAL AND SUSTAINING MEMBERS SHALL HAVE VOTING PRIVILEGES, AND DESIGNATED REPRESENTATIVES ARE ELIGIBLE TO HOLD ELECTED AND APPOINTED OFFICES. FORM 990, PART VI, SECTION A, LINE 7A PER THE BYLAWS, ORGANIZATIONAL AND SUSTAINING MEMBERS VOTE FOR BOARD OF DIRECTOR MEMBERS AT ANNUAL ELECTIONS. FORM 990, PART VI, SECTION A, LINE 7B ORGANIZATIONAL AND SUSTAINING MEMBERS MAY VOTE ON CHANGES TO THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE EXECUTIVE DIRECTOR ENSURES THAT ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST STATEMENTS AND MAINTAINS COPIES OF SIGNED STATEMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.