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CERTIFICATION BOARD OF INFECTION CONTROL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CERTIFICATION BOARD OF INFECTION CONTROL (EIN 04-2760899)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-24
IRS object ID
202112369349301851
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-08-24T15:26:04-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390919055PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RITZ HOLMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 E KILBOURN AVE SUITE 550AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042760899EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CERTIFICATION BOARD OF INFECTION CONTROLBusinessNameLine1Txt
Business Name Line2AND EPIDEMIOLOGY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCERTBusinessNameControlTxt
Phone4149189796PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 E WELLS STREET NO 1100AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER L OLSON BS CICPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4149189796PhoneNum
Signature2021-08-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTOPHERPersonFirstNm
Person LastOLSON BS CICPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATY L SOMMERPreparerPersonNm
PTINP00273273PTIN
Phone4142711451PhoneNum
Preparation2021-08-24PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER L OLSON BSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 E WELLS STREET NO 1100AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$981,451GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.CBIC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE MISSION OF CBIC IS TO PROVIDE PATHWAYS TO ASSESS AND MAINTAIN INFECTION PREVENTION COMPETENCY.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$883,341PYProgramServiceRevenueAmt
CY Program Service Revenue$916,954CYProgramServiceRevenueAmt
PY Investment Income$49,133PYInvestmentIncomeAmt
CY Investment Income$44,788CYInvestmentIncomeAmt
PY Other Revenue$19,525PYOtherRevenueAmt
CY Other Revenue$18,545CYOtherRevenueAmt
PY Total Revenue$951,999PYTotalRevenueAmt
CY Total Revenue$980,287CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$925,454PYOtherExpensesAmt
CY Other Expenses$940,252CYOtherExpensesAmt
PY Total Expenses$925,454PYTotalExpensesAmt
CY Total Expenses$940,252CYTotalExpensesAmt
PY Revenues Less Expenses$26,545PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$40,035CYRevenuesLessExpensesAmt
Total Assets BOY$1,773,828TotalAssetsBOYAmt
Total Assets EOY$2,049,603TotalAssetsEOYAmt
Total Liabilities BOY$172,485TotalLiabilitiesBOYAmt
Total Liabilities EOY$202,632TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,601,343NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,846,971NetAssetsOrFundBalancesEOYAmt
MissionTO PROTECT THE PUBLIC THROUGH THE DEVELOPMENT, ADMINISTRATION, AND PROMOTION OF AN ACCREDITED CERTIFICATION IN INFECTION PREVENTION AND CONTROL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$159,608ExpenseAmt
Revenue$510,329RevenueAmt
DescEXAM ADMINISTRATION: CBIC OFFERS VOLUNTARY PERIODIC CERTIFICATION EXAMS FOR ALL INFECTION CONTROL PROFESSIONALS MEETING EDUCATIONAL AND PRACTICE REQUIREMENTS. THE PURPOSE OF THE CERTIFICATION PROCESS IS TO PROTECT THE PUBLIC BY PROVIDING A STANDARDIZED MEASUREMENT OF CURRENT BASIC KNOWLEDGE NEEDED FOR PERSONS PRACTICING INFECTION CONTROL, TO ENCOURAGE INDIVIDUAL GROWTH AND STUDY, THEREBY PROMOTING PROFESSIONALISM AMONG INFECTION CONTROL PROFESSIONALS AND TO FORMALLY RECOGNIZE INFECTION CONTROL PROFESSIONALS WHO FULFILL THE REQUIREMENTS FOR CERTIFICATION. CBIC'S CERTIFICATION PROGRAM IS ACCREDITED BY THE NATIONAL COMMISSION FOR CERTIFYING AGENCIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$14,363ExpenseAmt
Revenue$368,050RevenueAmt
DescRECERTIFICATION EXAMINATION: IS AN OPEN BOOK WEB-BASED EXAM AVAILABLE ONLY TO RE-CERTIFIERS. IT IS DESIGNED FOR THE CANDIDATE TO COMPLETE AT HIS OR HER OWN PACE WITHIN THE CALENDAR YEAR THAT THE CANDIDATE IS DUE FOR RECERTIFICATION. RECERTIFYING CANDIDATES MAY RECERTIFY EITHER BY PASSING A WEB-BASED RECERTIFICATION EXAMINATION OR THROUGH CONTINUING EDUCATION, HEREBY REFERRED TO AS INFECTION PREVENTION UNITS (IPUS).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Revenue$38,575RevenueAmt
DescEXAM PREP WEBINARS: CBIC OFFERS ON-DEMAND WEBINARS ON EACH OF THE 8 DOMAIN CONTENT AREAS. THESE WEBINARS WERE RECORDED ON JUNE 26, 2015 AT THE ANNUAL APIC CONFERENCE IN NASHVILLE, TN. THE EIGHT DOMAIN AREAS ARE: (1. IDENTIFICATION OF INFECTIOUS DISEASE PROCESSES) (2. SURVEILLANCE AND EPIDEMIOLOGIC INVESTIGATION) (3. PREVENTING/CONTROLLING THE TRANSMISSION OF INFECTIOUS AGENTS) (4. EMPLOYEE/OCCUPATIONAL HEALTH) (5. MANAGEMENT AND COMMUNICATION) (6. EDUCATION AND RESEARCH) (7. ENVIRONMENT OF CARE) AND (8. CLEANING, STERILIZATION, DISINFECTION, ASEPSIS).Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$464,924ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$464,924TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$638,895TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EXECUTIVE DIRECTOR INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4142766445PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 E WELLS STREET SUITE 1100AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SANDRA CALLERY RN MHSC CIC
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER L OLSON BS CIC
TREASURER1.00Yes (X)$0$0$0Yes (X)
JANET GLOWICZ MPH PHD RN
PRESIDENT ELECT1.00Yes (X)$0$0$0Yes (X)
JAMES F MARX PHD RN CIC
DIRECTOR1.00Yes (X)$0$0$0
ROY BOUKIDJIAN RN BSNPHNCIC
PAST PRESIDENT1.00Yes (X)$0$0$0Yes (X)
IVAN W GOWE MS BS MLS CIC
SECRETARY1.00Yes (X)$0$0$0Yes (X)
FRANK J NEMEC MD CIC
DIRECTOR1.00Yes (X)$0$0$0
JACIE COLYN VOLKMAN MPH CIC
DIRECTOR1.00Yes (X)$0$0$0
EVELYN MCKNIGHT
CONSUMER DIRECTOR1.00Yes (X)$0$0$0
KAREN G ANDERSON MT MPH CI
DIRECTOR1.00Yes (X)$0$0$0
LINDA GOSS DNP BS APRN ANP-BC CO
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
ROBERT M COONEY CIC
DIRECTOR1.00Yes (X)$0$0$0
TERRI REBMANN PHD RN DID FAPIC
DIRECTOR1.00Yes (X)$0$0$0
ELAINE LARSON CIC
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EXECUTIVE DIRECTOR INC
555 E WELLS ST SUITE 1100MILWAUKEEWI53202MANAGEMENT$470,976
PROMETRIC
BOX 223608PITTSBURGHPA15251EXAMINATION$190,877
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMPUTER EXAM541900$510,329$510,329
RECERTIFICATION EXAM541900$368,050$368,050
WEBINARS541900$38,575$38,575
FieldValueIRS element (for citing)
Total Program Service Revenue$916,954TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,788TotalRevenueColumnAmt
Exclusion$44,788ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$12,629GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,164CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,465TotalRevenueColumnAmt
Related Or Exempt Func Income$11,465RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$7,080TotalRevenueColumnAmt
Related Or Exempt Func Income$7,080RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,080OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$980,287TotalRevenueColumnAmt
Related Or Exempt Func Income$935,499RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$44,788ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$470,976TotalAmt
Program Services$310,579ProgramServicesAmt
Management And General$160,397ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$973TotalAmt
Management And General$973ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,550TotalAmt
Management And General$5,550ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$27,050TotalAmt
Management And General$27,050ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,687TotalAmt
Management And General$27,687ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,006TotalAmt
Management And General$29,006ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,859TotalAmt
Management And General$9,859ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$379TotalAmt
Program Services$379ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$31,276TotalAmt
Program Services$18,218ProgramServicesAmt
Management And General$13,058ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,358TotalAmt
Management And General$21,358ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,240TotalAmt
Management And General$3,240ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EXAM DEVELOPMENT & ADMI$112,531$112,531
CORRELATION STUDY$71,938$71,938
JOB ANALYSIS$48,751$48,751
ASSOCIATES EXAM$47,076$47,076

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,602TotalAmt
Program Services$29,423ProgramServicesAmt
Management And General$3,179ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$940,252TotalAmt
Program Services$638,895ProgramServicesAmt
Management And General$301,357ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$77,275BOYAmt
EOY$236,746EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$33,723BOYAmt
EOY$14,426EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,695BOYAmt
EOY$5,740EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,571BOYAmt
EOY$6,626EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$79,054BOYAmt
EOY$16,783EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,535,793BOYAmt
EOY$1,742,422EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$42,717BOYAmt
EOY$26,860EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,773,828BOYAmt
EOY$2,049,603EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,435BOYAmt
EOY$48,057EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$129,050BOYAmt
EOY$154,575EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$172,485BOYAmt
EOY$202,632EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,601,343BOYAmt
EOY$1,846,971EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,601,343BOYAmt
EOY$1,846,971EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,773,828BOYAmt
EOY$2,049,603EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$40,035ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$205,593NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,159,994TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$205,593NetUnrealizedGainsInvstAmt
Other Revenue$1,164OtherRevenueAmt
Revenue Not Reported$206,757RevenueNotReportedAmt
Revenue Subtotal$953,237RevenueSubtotalAmt
Investment Expenses Not Incld$27,050InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$27,050RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$980,287TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$914,366TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,164OtherExpensesIncludedAmt
Expenses Not Reported$1,164ExpensesNotReportedAmt
Expenses Subtotal$913,202ExpensesSubtotalAmt
Investment Expenses Not Incld2$27,050InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$27,050ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$940,252TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2020 THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COGS 1,164.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COGS 1,164.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3LINE 3 EXPLANATION - CBIC CONTRACTS WITH EXECUTIVE DIRECTOR INC (A FOR-PROFIT MANAGEMENT COMPANY) TO PROVIDE OFFICE FACILITIES, MANAGEMENT, RECORD KEEPING, ACCOUNTING, STORAGE, OTHER SIGNIFICANT SERVICES, PLUS RELATED OVERHEAD.
FORM 990, PART VI, SECTION A, LINE 4LINE 4 EXPLANATION- THE BYLAWS WERE UPDATED, INCLUDING AN UPDATE TO THE MISSION, COMPOSITION OF THE BOARD, AND TERMS OF OFFICE.
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - THE ORGANIZATION'S TREASURER REVIEWS A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANT. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM 990 BY THE INDEPENDENT ACCOUNTANT. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE EXECUTIVE COMMITTEE PRIOR TO ITS FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHREE TIMES A YEAR, AT THE BOARD MEETINGS, EACH BOARD MEMBER COMPLETES THE CONFLICT OF INTEREST FORM. THE FORMS ARE REVIEWED AND KEPT ON FILE AT THE MANAGEMENT COMPANY.
FORM 990, PART VI, SECTION B, LINE 15ACBIC IS MANAGED BY EXECUTIVE DIRECTOR, INC (A FOR-PROFIT MANAGEMENT COMPANY). CBIC HAS NO OFFICIAL EMPLOYEES, BECAUSE ALL STAFF ASSIGNED TO CBIC ARE EMPLOYEES OF THE MANAGEMENT FIRM. CBIC DOES NOT COMPENSATE DIRECTORS OR TOP OFFICIALS.
FORM 990, PART VI, SECTION C, LINE 19CBIC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S TREASURER REVIEWS A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANT. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM 990 BY THE INDEPENDENT ACCOUNTANT. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE EXECUTIVE COMMITTEE PRIOR TO ITS FILING WITH THE IRS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1APIC INC - CENTRALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11275 K STREET NW SUITE 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200054006ZIPCd
FieldValueIRS element (for citing)
EIN237256856EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 10PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1APIC CONSULTING SERVICES INC (ACSI)BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11275 K STREET NW SUITE 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200054006ZIPCd
FieldValueIRS element (for citing)
EIN262299922EIN
Primary ActivitiesCONSULTINGPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1APIC - CENTRALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd