2019-09-12T09:06:08-05:00 2018-12-31 521853933 JONES MARESCA & MCQUADE PA 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2018-01-01 521111515 INSTITUTE FOR CREDENTIALING EXCELLENCE INST 2023671165 2025 M STREET NW NO 800 WASHINGTON DC 200362422 DENISE ROOSENDAAL EXECUTIVE DIRECTOR 2023671165 2019-09-11 1 DAVID A JONES P01361002 4108840220 64.88.174.3 2019-09-11 11:31:42 ED P 8AD8952D00DDA1E2252D2358A354148220B4FFD3 A02FDE1BB5C34FAEC78D97DBCBA9E94617D1657A 2018 2019-02-21 02:37:17Z DENISE ROOSENDAAL 2025 M STREET NW NO 800 WASHINGTON DC 200362422 2449181 0 X WWW.CREDENTIALINGEXCELLENCE.ORG X 1978 DC ADVANCES CREDENTIALING THROUGH EDUCATION, STANDARDS, RESEARCH, AND ADVOCACY TO ENSURE COMPETENCE ACROSS PROFESSIONS AND OCCUPATIONS. 9 9 0 0 0 0 60000 63236 2212871 2319135 31056 39269 0 0 2303927 2421640 0 0 0 0 0 0 0 0 0 2172191 2404172 2172191 2404172 131736 17468 2532470 2308655 1079703 934513 1452767 1374142 ADVANCES CREDENTIALING THROUGH EDUCATION, STANDARDS, RESEARCH, AND ADVOCACY TO ENSURE COMPETENCE ACROSS PROFESSION AND OCCUPATIONS. 0 0 878044 1308966 ACCREDITATION FEES, COMMUNICATIONS AND OTHER PROGRAMS - PLANNING FOR ORGANIZATION STRATEGY AND PROGRAM IMPLEMENTATION AND OTHER PROGRAM SERVICES. 699462 731392 ANNUAL MEETING AND SEMINARS - OPPORTUNITY FOR MEMBERS TO GATHER AND DISCUSS NEW DEVELOPMENTS IN THE INDUSTRY AND SHARE IDEAS FOR IMPROVEMENTS. 188976 278777 EDUCATIONAL EVENTS - EDUCATION FOR CREDENTIALING SPECIALISTS AND EXECUTIVES. 1766482 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 2025301150 2025 M STREET NW SUITE 800 WASHINGTON DC 20036 X LISA SALLSTROM CHAIR, PRESIDENT AND CEO 2.00 X X 0 0 0 GRADY COLSON BARNHILL VICE CHAIR 2.00 X X 0 0 0 JOHNNA GUEORGUIEVA SECRETARY/TREASURER 2.00 X X 0 0 0 WILLIAM ELLIS DIRECTOR 2.00 X 0 0 0 JANICE MOORE DIRECTOR 2.00 X 0 0 0 NICK SOTO DIRECTOR 2.00 X 0 0 0 DANIA ETER DIRECTOR 2.00 X 0 0 0 MARY MACOMBER DIRECTOR 2.00 X 0 0 0 CLAUDIA ZACHARIAS PAST CHAIR 2.00 X 0 0 0 DENISE ROOSENDAAL EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 SMITHBUCKLIN CORPORATION 2025 M ST NW WASHINGTON DC 20036 MGT. SERV. INCLUDING ED COMP 1475275 THE ROOSEVELT NEW ORLEANS 130 ROOSEVELT WAY NEW ORLEANS LA 70112 MEETING SERVICES 253143 RENAISSANCE AUSTIN HOTEL 9721 ARBORETUM BLVD AUSTIN TX 78759 MEETING SERVICES 115179 3 63236 63236 ACCREDITATION FEES 900099 862699 862699 ANNUAL MEETING 900099 731392 731392 MEMBERSHIP DUES 900099 446267 446267 EDUCATION SEMINARS 900099 264604 264604 PUBLICATION 900099 14173 14173 2319135 36810 36810 30000 27541 2459 2459 2459 2421640 2319135 0 39269 1502712 1116502 386210 53423 43277 10146 6400 6400 9199 9199 165265 130878 34387 7162 7162 85775 25651 60124 20419 20419 102648 57468 45180 398472 358567 39905 18013 2120 15893 DUES AND SUBSCRIPTIONS 28750 28750 MISCELLANEOUS 5797 4301 1496 AWARDS 137 137 2404172 1766482 637690 0 1237701 1096951 204341 201016 55037 36093 11420 13321 96235 96235 0 0 1021571 958874 2400 2400 2532470 2308655 353105 242077 726598 692436 1079703 934513 X 1452767 1374142 1452767 1374142 2532470 2308655 17468 -96093 0 X X 0 1 X 1 0 X 53572 55309 58125 60000 63236 290242 1673548 1884529 2003177 2212871 2319135 10093260 1727120 1939838 2061302 2272871 2382371 10383502 0 0 0 10383502 16110 12247 29279 32601 36810 127047 16110 12247 29279 32601 36810 127047 27670 34777 62447 1770900 1986862 2090581 2305472 2419181 10572996 0.98210 0.97360 0.01200 0.01280 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REFUNDS AND MISC REVENUE - 2014 AMOUNT: $ 27,670. 2015 AMOUNT: $ 34,777. 96235 96235 0 0 X 2316348 -96093 -96093 2412441 9199 9199 2421640 2394973 0 2394973 9199 9199 2404172 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 TAHT 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. 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.