2025-05-14T21:44:28-07:00 2023-12-31 330950092 Liptz and Associates Inc 3857 Birch St Ste 490 Newport Beach CA 92660 990 2023-01-01 200047555 INTERNATIONAL CENTER FOR CAPTIVE INSURANCE EDUCATION INC INTE 8026519051 2517 SHELBURNE ROAD SUITE 2 SHELBURNE VT 05482 MITCH CANTOR Executive Director 2025-05-14 true true David Liptz P00370118 9494748500 2023 2025-03-06 01:10:19Z MITCH CANTOR 2517 SHELBURNE ROAD SUITE 2 SHELBURNE VT 05482 487210 false X WWW.ICCIE.ORG X 2003 VT TO BE THE PREMIER PROVIDER OF CAPTIVE INSURANCE EDUCATION AND TO OFFER THE PREEMINENT PROFESSIONAL DESIGNATION IN CAPTIVE INSURANCE. 21 25 4 46 0 72532 74338 359258 408240 99 88 3320 4544 435209 487210 0 0 287933 310685 0 70694 141429 115589 429362 426274 5847 60936 321379 397317 146224 161226 175155 236091 TO BE THE PREMIER PROVIDER OF CAPTIVE INSURANCE EDUCATION AND TO OFFER THE PREEMINENT PROFESSIONAL DESIGNATION IN CAPTIVE INSURANCE. false false 250019 2000 408240 THE ORGANIZATION FACILITATES A COMPREHENSIVE EDUCATION PROGRAM IN THE CAPTIVE INSURANCE INDUSTRY. HUNDREDS OF STUDENTS PARTICIPATE IN ON-LINE AND TELECONFERENCE COURSES EACH YEAR. THE ORGANIZATION OFFERS ASSOCIATES IN CAPTIVE INSURANCE (ACI) CERTIFICATION COURSE, NON CERTIFICATE COURSE, AND POST ACI COURSE. 250019 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 false 4 true false false false false false false false 0 false false false false false false false X 21 25 false false false false false true false true true false false true true true true true false true false false X MITCH CANTOR 8026519051 2517 SHELBURNE ROAD SUITE 2 SHELBURNE VT 05482 MITCH CANTOR EXECUTIVE DIREC 40.00 0.00 X X 166650 0 0 TIM ANDREW Director 1.00 0.00 X 0 0 0 JIM BULKOWSKI Director 1.00 0.00 X 0 0 0 COLIN ROBINSON Director 1.00 0.00 X 0 0 0 CHRIS MANDEL Director 1.00 0.00 X 0 0 0 JASON OSWALD Director 1.00 0.00 X 0 0 0 JERRY MESSICK Director 1.00 0.00 X 0 0 0 JASON PALMER Director 1.00 0.00 X 0 0 0 PAUL ARBO DIRECTOR 1.00 0.00 X 0 0 0 BRUCE WHITMORE Director 1.00 0.00 X 0 0 0 BRENDA PICKERING Director 1.00 0.00 X 0 0 0 JOANNE SHAVER Director 1.00 0.00 X 0 0 0 BEN WHITEHOUSE President 1.00 0.00 X 0 0 0 DENNIS SILVIA Director 1.00 0.00 X 0 0 0 CARL TERZER Director 1.00 0.00 X 0 0 0 Hartley Hartman Treasurer 1.00 0.00 X 0 0 0 Joe Holahan Secretary 1.00 0.00 X 0 0 0 Sherry Ricker Director 1.00 0.00 X 0 0 0 Anne Marie Towle Vice President 1.00 0.00 X 0 0 0 DAN TOWLE Director 1.00 0.00 X 0 0 0 MARK WEIDERMANN Director 1.00 0.00 X 0 0 0 166650 1 false true false 0 1120 2000 71218 9545 74338 TUITION AND FEES 611430 408240 408240 408240 88 88 0 0 0 0 4544 4544 4544 0 0 0 487210 408328 4544 0 0 0 0 166649 91657 41662 33330 0 83819 46100 20955 16764 0 41456 22801 10364 8291 18761 10319 4690 3752 0 13455 1783 11672 0 0 0 0 0 0 3093 1701 773 619 0 0 12749 7012 3187 2550 0 0 25065 25065 0 0 472 472 3212 1767 803 642 BANK & CREDIT CARD FEES 18399 12879 5520 COURSE DEVELOPMENT 13733 13733 CONTRACT SERVICES 11642 6403 2911 2328 WEBSITE COSTS 6226 3424 1557 1245 7543 4903 1467 1173 426274 250019 105561 70694 244533 345355 0 13269 5437 31339 12338 0 0 0 0 6878 7171 50695 49462 1233 0 0 0 0 25360 25783 321379 397317 12981 6585 108255 113787 24988 40854 146224 161226 X 166322 232341 8833 3750 175155 236091 321379 397317 60936 X false true X true false X 67587 59744 60264 72532 74338 334465 314869 328812 306306 359258 408240 1717485 0 0 0 382456 388556 366570 431790 482578 2051950 0 0 2051950 0 728 269 104 99 88 1288 728 269 104 99 88 1288 0 3320 2200 2225 3320 4544 15609 386504 391025 368899 435209 487210 2068847 0.99180 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18212 16979 1233 32483 32483 1233 DEPOSIT 900 RIGHT OF USE ASSET 24883 25783 OPERATING LEASE LIABILITY 25854 Unearned Prem - Other 2 15000 40854 X 487210 487210 487210 426274 426274 426274 Part X : FIN48 Footnote THE CENTER ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH CERTAIN PROVISIONS OF FASB ASC 740, "INCOME TAXES," WHICH PROVIDE A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. UNDER FASB ASC 740, THE CENTER MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE CENTER DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020 AND 2019.THE CENTER'S POLICY IS TO INCLUDE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX. BENEFITS AS A COMPONENT OF ITS PROVISION FOR INCOME TAXES. AS OF DECEMBER 31, 2020 AND 2019 THE CENTER DID NOT RECORD ANY INTEREST OR PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS. THE CENTER'S PRIOR THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION. false false false false false false false false false MITCH CANTOR EXECUTIVE DIREC 166650 166650 Form 990, Part VI, Section B, Line 11b THE 990 IS FIRST REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. IT IS THEN PROVIDED TO THE TREASURER FOR HER REVIEW, AND MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE EXECUTIVEDIRECTOR. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE DIRECTOR'S COMPENSATION IS EVALUATED AND ADJUSTED ANNUALLY BY THEBOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ALL ORGANIZATIONAL DOCUMENTS, INCLUDING ITS FORM 1023,ANNUAL TAX RETURNS, GOVERNING DOCUMENTS AND POLICIES, AND FINANCIAL STATEMENTSAVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.