INSTITUTE FOR CREDENTIALING EXCELLENCE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: INSTITUTE FOR CREDENTIALING EXCELLENCE (EIN 52-1111515)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-09-25
IRS object ID: 202032699349301308
Schema version: 2019v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-09-25T14:59:34-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521853933	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JONES MARESCA & MCQUADE PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10500 LITTLE PATUXENT PARKWAY SUITE	AddressLine1Txt
Address Line2	770	AddressLine2Txt
City	COLUMBIA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21044	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521111515	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INSTITUTE FOR CREDENTIALING EXCELLENCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INST	BusinessNameControlTxt
Phone	2023671165	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2001 K STREET NW 3RD FLOOR NORTH	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DENISE ROOSENDAAL	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2023671165	PhoneNum
Signature	2020-09-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID JONES	PreparerPersonNm
PTIN	P01361002	PTIN
Phone	4108840220	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.88.174.3	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-09-25	IPDt
IP Tm	10:09:28	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	8135A10533E138772E75B7028466B6AE3A842BF5	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8135A10533E138772E75B7028466B6AE3A842BF5	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	DENISE ROOSENDAAL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2001 K STREET NW 3RD FLOOR NORTH	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,717,732	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CREDENTIALINGEXCELLENCE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	ADVANCES CREDENTIALING THROUGH EDUCATION, STANDARDS, RESEARCH, AND ADVOCACY TO ENSURE COMPETENCE ACROSS PROFESSIONS AND OCCUPATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$63,236	PYContributionsGrantsAmt
CY Contributions Grants	$57,325	CYContributionsGrantsAmt
PY Program Service Revenue	$2,319,135	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,540,485	CYProgramServiceRevenueAmt
PY Investment Income	$39,269	PYInvestmentIncomeAmt
CY Investment Income	$30,083	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,421,640	PYTotalRevenueAmt
CY Total Revenue	$2,627,893	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,404,172	PYOtherExpensesAmt
CY Other Expenses	$2,574,473	CYOtherExpensesAmt
PY Total Expenses	$2,404,172	PYTotalExpensesAmt
CY Total Expenses	$2,574,473	CYTotalExpensesAmt
PY Revenues Less Expenses	$17,468	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$53,420	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,308,655	TotalAssetsBOYAmt
Total Assets EOY	$2,472,831	TotalAssetsEOYAmt
Total Liabilities BOY	$934,513	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$902,370	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,374,142	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,570,461	NetAssetsOrFundBalancesEOYAmt
Mission	ADVANCES CREDENTIALING THROUGH EDUCATION, STANDARDS, RESEARCH, AND ADVOCACY TO ENSURE COMPETENCE ACROSS PROFESSION AND OCCUPATIONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$832,158	ExpenseAmt
Revenue	$1,447,789	RevenueAmt
Desc	ACCREDITATION FEES, COMMUNICATIONS AND OTHER PROGRAMS - PLANNING FOR ORGANIZATION STRATEGY AND PROGRAM IMPLEMENTATION AND OTHER PROGRAM SERVICES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$774,342	ExpenseAmt
Revenue	$816,347	RevenueAmt
Desc	ANNUAL MEETING AND SEMINARS - OPPORTUNITY FOR MEMBERS TO GATHER AND DISCUSS NEW DEVELOPMENTS IN THE INDUSTRY AND SHARE IDEAS FOR IMPROVEMENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$196,354	ExpenseAmt
Revenue	$276,349	RevenueAmt
Desc	EDUCATIONAL EVENTS - EDUCATION FOR CREDENTIALING SPECIALISTS AND EXECUTIVES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,802,854	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SMITHBUCKLIN INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2023671165	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2001 K STREET NW 3RD FLOOR NORTH	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOHNNA GUEORGUIEVA PHD CAE
CHAIR UNTIL NOVEMBER	2.00	Yes (X)	Yes (X)	$0	$0	$0
NICHOLAS SOTO DIRECTOR
THEN CHAIR AS OF DECEMBER	2.00	Yes (X)	Yes (X)	$0	$0	$0
LISA SALLSTROM CAE PMP
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
DANIA ETER MBA SECRETARY
TREASURER UNTIL NOVEMBER	2.00	Yes (X)	Yes (X)	$0	$0	$0
TODD PHILBRICK CAE DIRECTOR
THEN SEC/TREASURER AS OF DEC.	2.00	Yes (X)	Yes (X)	$0	$0	$0
ISBELLE GONTHIER PHD
DIRECTOR UNTIL NOVEMBER	2.00	Yes (X)		$0	$0	$0
JANICE MOORE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GRADY COLSON BARNHILL MS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CATHERINE DOWER JD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SARA BLAIR LAKE JD CAE
DIRECTOR AS OF DEC.	2.00	Yes (X)		$0	$0	$0
KAREN PLAUS PHD CRNA FAAN CAE
DIRECTOR AS OF DEC.	2.00	Yes (X)		$0	$0	$0
TERRI HIMKLEY EDD MBA BSN RN
DIRECTOR AS OF DEC.	2.00	Yes (X)		$0	$0	$0
DENISE ROOSENDAAL CAE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SMITHBUCKLIN CORPORATION
2001 K STREET NW 3RD FLOOR NORTH	WASHINGTON	DC	20006	MGT. SERV. INCLUDING ED COMP	$1,601,813
HILTON SAN DIEGO BAYFRONT
1 PARK BLVD	SAN DIEGO	CA	92101	MEETING SERVICES	$271,604
RENAISSANCE AUSTIN HOTEL
9721 ARBORETUM BLVD	AUSTIN	TX	78759	MEETING SERVICES	$105,258

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$57,325	AllOtherContributionsAmt
Total Contributions	$57,325	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ACCREDITATION FEES	900099	$861,494	$861,494
ANNUAL MEETING	900099	$816,347	$816,347
MEMBERSHIP DUES	900099	$520,045	$520,045
EDUCATION SEMINARS	900099	$276,349	$276,349
PUBLICATION	900099	$66,250	$66,250

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,540,485	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,624	TotalRevenueColumnAmt
Exclusion	$38,624	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$81,298	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$89,839	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$8,541	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,541	TotalRevenueColumnAmt
Exclusion	-$8,541	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,627,893	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,540,485	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$30,083	ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,591,075	TotalAmt
Program Services	$1,102,178	ProgramServicesAmt
Management And General	$488,897	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$10,110	TotalAmt
Management And General	$10,110	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$182,991	TotalAmt
Program Services	$143,070	ProgramServicesAmt
Management And General	$39,921	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,550	TotalAmt
Program Services	$8,550	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$116,474	TotalAmt
Program Services	$54,089	ProgramServicesAmt
Management And General	$62,385	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,168	TotalAmt
Program Services	$16,168	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$128,764	TotalAmt
Program Services	$69,093	ProgramServicesAmt
Management And General	$59,671	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$452,469	TotalAmt
Program Services	$392,797	ProgramServicesAmt
Management And General	$59,672	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,498	TotalAmt
Program Services	$2,821	ProgramServicesAmt
Management And General	$13,677	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS	$30,312	$470	$29,842
AWARDS	$10,000	$10,000
MISCELLANEOUS	$6,529	$3,618	$2,911
PROFESSIONAL DEVELOPMEN	$4,533		$4,533

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,574,473	TotalAmt
Program Services	$1,802,854	ProgramServicesAmt
Management And General	$771,619	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,096,951	BOYAmt
EOY	$824,682	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$201,016	BOYAmt
EOY	$201,920	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,093	BOYAmt
EOY	$55,893	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,321	BOYAmt
EOY	$17,094	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$96,235	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$96,235	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$958,874	BOYAmt
EOY	$1,370,842	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,400	BOYAmt
EOY	$2,400	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,308,655	BOYAmt
EOY	$2,472,831	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$242,077	BOYAmt
EOY	$121,943	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$692,436	BOYAmt
EOY	$780,427	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$934,513	BOYAmt
EOY	$902,370	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,374,142	BOYAmt
EOY	$1,570,461	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,374,142	BOYAmt
EOY	$1,570,461	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,308,655	BOYAmt
EOY	$2,472,831	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$53,420	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$142,899	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,309	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,125	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,236	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,325	CurrentTaxYearAmt
Total	$293,995	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,884,529	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,003,177	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,212,871	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,319,135	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,540,485	CurrentTaxYearAmt
Total	$10,960,197	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,939,838	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,061,302	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,272,871	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,382,371	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,597,810	CurrentTaxYearAmt
Total	$11,254,192	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$11,254,192	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,247	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,279	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,601	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,810	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,624	CurrentTaxYearAmt
Total	$149,561	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,247	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,279	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,601	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,810	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,624	CurrentTaxYearAmt
Total	$149,561	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,777	CurrentTaxYearMinus4YearsAmt
Total	$34,777	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,986,862	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,090,581	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,305,472	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,419,181	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,636,434	CurrentTaxYearAmt
Total	$11,438,530	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98390	PublicSupportCY509Pct
Public Support PY509	0.98210	PublicSupportPY509Pct
Investment Income CY	0.01310	InvestmentIncomeCYPct
Investment Income PY	0.01200	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	REFUNDS AND MISC REVENUE - 2015 AMOUNT: $ 34,777.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$96,235	OtherCostOrOtherBasisAmt
Depreciation	$96,235	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,760,682	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$142,899	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$142,899	RevenueNotReportedAmt
Revenue Subtotal	$2,617,783	RevenueSubtotalAmt
Investment Expenses Not Incld	$10,110	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$10,110	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,627,893	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,564,363	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,564,363	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$10,110	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$10,110	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,574,473	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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 ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	ICE CONTRACTS WITH SMITHBUCKLIN CORPORATION TO MAINTAIN THE BOOKS AND RECORDS OF THE ORGANIZATION AND PERFORM OTHER RELATED MANAGEMENT AND ADMINISTRATIVE FUNCTIONS. THE BOARD OF ICE OVERSEES SMITHBUCKLIN CORPORATION'S PERFORMANCE.
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 DOCUEMNTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR.