2016-02-12T14:33:08-06:00 2015-09-30 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2014-10-01 570341195 NATIONAL COUNCIL OF EXAMINERS FOR ENGINEERING AND SURVEYING NATI 8646546824 PO BOX 1686 CLEMSON SC 29633 SIGNING OFFICER CEO 8646546824 2016-02-10 1 AMY BIBBY P00445891 8282542254 2014 2016-08-17 19:52:53Z JERRY T CARTER 280 SENECA CREEK ROAD CLEMSON SC 29633 34210716 0 X WWW.NCEES.ORG X 1938 SC COMPILATION AND ADMINISTRATION OF PROFESSIONAL CERTIFICATION EXAMS FOR ENGINEERS AND SURVEYORS. 8 8 77 750 0 0 0 0 20956001 25836374 1071166 1028791 0 0 22027167 26865165 278000 249500 0 0 5872539 6122955 0 0 0 12486211 14983654 18636750 21356109 3390417 5509056 51389341 54809954 8656043 9636711 42733298 45173243 X THE MISSION OF NCEES IS TO ADVANCE LICENSURE FOR ENGINEERS AND SURVEYORS IN ORDER TO PROTECT THE HEALTH, SAFETY, AND WELFARE OF THE PUBLIC. THIS MISSION IS SUPPORTED THROUGH ITS MEMBER BOARDS, BOARD OF DIRECTORS, STAFF, BOARD ADMINISTRATORS, AND VOLUNTEERS BY:- PROVIDING OUTSTANDING NATIONALLY NORMED EXAMINATIONS FOR ENGINEERS AND SURVEYORS- PROVIDING UNIFORM MODEL LAWS AND MODEL RULES FOR ADOPTION BY THE MEMBER BOARDS- PROMOTING PROFESSIONAL ETHICS AMONG ALL ENGINEERS AND SURVEYORS- COORDINATING WITH DOMESTIC AND INTERNATIONAL ORGANIZATIONS TO ADVANCE LICENSURE OF ALL ENGINEERS AND SURVEYORS. 0 0 17884657 249500 25836374 THE NATIONAL COUNCIL OF EXAMINERS FOR ENGINEERING AND SURVEYING (NCEES) IS A NATIONAL NON-PROFIT ORGANIZATION COMPOSED OF ENGINEERING AND SURVEYING LICENSING BOARDS REPRESENTING ALL STATES AND U.S. TERRITORIES. NCEES DEVELOPS, SCORES, AND ADMINISTERS THE EXAMINATIONS USED FOR ENGINEERING AND SURVEYING LICENSURE THROUGHOUT THE UNITED STATES. NCEES ALSO PROVIDES SERVICES FACILITATING PROFESSIONAL MOBILITY FOR LICENSED ENGINEERS AND SURVEYORS. 17884657 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 345 0 1 77 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X BETSY PEARSON 8646546824 280 SENECA CREEK ROAD SENECA SC 29678 PATTY MAMOLA PAST PRESIDENT 2.00 X X 0 0 0 DAVID WIDMER PRESIDENT 2.00 X X 0 0 0 MIKE CONZETT PRESIDENT-ELECT 2.00 X X 0 0 0 GARY THOMPSON TREASURER 2.00 X X 0 0 0 JAMES PURCELL VICE PRESIDENT 2.00 X X 0 0 0 DANIEL TURNER VICE PRESIDENT 2.00 X X 0 0 0 ROY SHREWSBURY VICE PRESIDENT 2.00 X X 0 0 0 PATRICK TAMI VICE PRESIDENT 2.00 X X 0 0 0 CHRISTY VANBUSKIRK VICE PRESIDENT 2.00 X X 0 0 0 THERESA HODGE VICE PRESIDENT 2.00 X X 0 0 0 JERRY CARTER CEO 40.00 X 341560 0 65793 BETSY PEARSON CFO 40.00 X 109785 0 29652 DAVY MCDOWELL COO 40.00 X 170886 0 42532 TIM MILLER DIRECTOR OF EXAM SERVICES 40.00 X 137786 0 36127 STEVEN MATTHEWS CTO 40.00 X 185005 0 37949 DONNA MOSS DIRECTOR OF HUMAN RESOURCE 40.00 X 133156 0 34873 PAMELA POWELL DIRECTOR OF CLIENT SERVICES 40.00 X 131495 0 27214 NINA NORRIS DIRECTOR OF PUBLIC AFFAIRS 40.00 X 108083 0 29214 1317756 0 303354 8 0 1 0 NCS PEARSON INC 5601 GREEN VALLEY DRIVE BLOOMINGTON MN 55437 EXAM SERVICES 4330135 PROMETRIC INC BOX 223608 PITTSBURG PA 15251 PSYCHOMETRIC SERVICES 431989 2 EXAMINATION FEES 611710 17215890 17215890 CERTIFICATION OF RECORD 611710 3308085 3308085 EXAM ADMINISTRATION FEES 611710 2320400 2320400 STUDY MATERIALS 453000 1722572 1722572 MEMBERSHIP DUES 900099 524507 524507 744920 744920 25836374 732985 732985 7641357 7345551 295806 295806 295806 26865165 25836374 0 1028791 X 249500 249500 655338 655338 4240926 3672198 568728 511127 383345 127782 376864 282648 94216 338700 254025 84675 39620 39620 6854073 6797604 56469 850585 494951 355634 1630173 956747 673426 422389 269450 152939 1171941 1108410 63531 2390080 1809486 580594 1149856 1139120 10736 4457 3135 1322 401339 401339 69141 23079 46062 21356109 17884657 3471452 0 500 500 23309225 21600443 72358 45584 459409 395171 8368921 4483837 4004664 3885084 23543185 28883172 51389341 54809954 2184655 2455821 6063499 6843509 143450 92978 264439 244403 8656043 9636711 X 42733298 45173243 42733298 45173243 51389341 54809954 5509056 -3069111 0 X X 0 1 X 1 0 X 5608983 3005138 2603845 1056271 565921 490350 1703667 912778 790889 3885084 DEFERRED COMPENSATION 244403 244403 X 23796054 -3069111 -3069111 26865165 0 26865165 21356109 0 21356109 0 21356109 PART X, LINE 2: THE COUNCIL HAS BEEN GRANTED EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATMENTS DO NOT RELFECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE COUNCIL HAS DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2015. FISCAL YEARS ENDING ON OR AFTER SEPTEMBER 30, 2012, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES SHIPPED TESTING MATERIALS TO JAPAN AND SOUTH KOREA. TRAVEL COST TO TAIWAN 28039 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES SHIPPED TESTING MATERIALS TO TURKEY. TRAVEL COST TO TURKEY 33865 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES SHIPPED TESTING MATERIALS TO SHARJAH AND SAUDI ARABIA. 4315 NORTH AMERICA 0 0 PROGRAM SERVICES SHIPPED TESTING MATERIALS TO CANADA. 866 0 0 0 0 0 0 67085 0 67085 0 0 0 0 0 0 PART I, LINE 3: EXPENSES PRESENTED IN SCHEDULE F INCLUDE SHIPPING TESTING MATERIALS AND TRAVEL EXPENSES RELATING TO FOREIGN TRAVEL. EXPENSES RELATED TO THE DEVELOPMENT AND SCORING OF THE EXAMS IS NOT PRESENTED HERE, AS THESE ACTIVITIES ARE DONE WITHIN THE UNITED STATES. NCEES HAS NO OFFICES OR EMPLOYEES IN COUNTRIES OTHER THAN THE UNITED STATES. 1 SEATTLE UNIVERSITY 901 12TH AVENUE SEATTLE WA 98122 910565006 501C(3) 7500 FMV ENGINEERING PROJECT AWARD THE CITADEL 171 MOULTRIE STREET LETELLIER HALL 207 CHARLESTON SC 29409 576000217 STATE GOV'T 7500 FMV ENGINEERING PROJECT AWARD MARQUETTE UNIVERSITY 1515 W WINSCONSIN AVENUE MILWAUKEE WI 53233 398066251 STATE GOV'T 25000 FMV ENGINEERING PROJECT AWARD UNIVERSITY OF ARKANSAS - LITTLE ROCK 2801 SOUTH UNIVERSITY AVENUE LITTLE ROCK AR 72204 710033252 STATE GOV'T 7500 FMV ENGINEERING PROJECT AWARD GEORGE MASON UNIVERSITY 4400 UNIVERSITY DRIVE MS 6C1 FAIRFAX VA 22030 548366354 STATE GOV'T 7500 FMV ENGINEERING PROJECT AWARD UNIVERSITY OF NEBRASKA - LINCOLN 1110 SOUTH 67TH STREET OMAHA NE 68182 470499123 STATE GOV'T 7500 FMV ENGINEERING PROJECT AWARD AMERICAN SOCIETY OF CIVIL ENGINEERS P O BOX 79162 BALTIMORE MD 21279 237381285 501C(3) 125000 FMV SPONSORSHIP MATH COUNTS FOUNDATION 1420 KING STREET ALEXANDRIA VA 22314 541295407 501C(3) 50000 FMV SPONSORSHIP STARBOT 600 BILTMORE WAY 301 CORAL GABLES FL 33134 650350357 12000 SPONSORSHIP 3 6 PART I, LINE 2: IN 2009, NCEES INTRODUCED AN AWARD THAT REWARDS COLLEGE ENGINEERING PROGRAMS FOR ENGAGING THEIR STUDENTS IN COLLABORATIVE PROJECTS WITH LICENSED PROFESSIONAL ENGINEERS. THE NCEES ENGINEERING AWARD FOR CONNECTING PROFESSIONAL PRACTICE AND EDUCATION WAS ESTABLISHED TO PROMOTE UNDERSTANDING OF THE VALUE OF LICENSURE AND TO ENCOURAGE COLLABORATION BETWEEN THE ENGINEERING PROFESSION AND EDUCATION. ALL EAC/ABET-ACCREDITED ENGINEERING PROGRAMS ARE INVITED TO SUBMIT PROJECTS THAT DEMONSTRATE A MEANINGFUL PARTNERSHIP BETWEEN PROFESSIONAL PRACTICE AND EDUCATION. TO BE CONSIDERED, ENTRIES MUST BE RECEIVED AT NCEES HEADQUARTERS BY EACH YEAR'S ESTABLISHED DEADLINE. ELIGIBLE ENTRIES WILL INCLUDE THE FOLLOWING: - A COMPLETED ENTRY FORM, SIGNED BY YOUR DEAN (OR SIMILAR TITLE) - AN ABSTRACT (MAXIMUM ONE PAGE) - A PROJECT DESCRIPTION (MAXIMUM SEVEN PAGES) ORGANIZED AS FOLLOWS: - PROJECT DESCRIPTION - COLLABORATION OF FACULTY, STUDENTS, AND LICENSED PROFESSIONAL ENGINEERS - BENEFIT TO PUBLIC HEALTH, SAFETY, AND WELFARE - MULTIDISCIPLINE AND/OR ALLIED PROFESSION PARTICIPATION - KNOWLEDGE OR SKILLS GAINED - DEVELOPMENT SINCE PREVIOUS SUBMISSION (FOR RESUBMITTED ENTRIES) - MINIMUM 12-POINT TYPE AND 1" MARGINS (ALL SIDES) FOR BOTH THE ABSTRACT AND PROJECT DESCRIPTION - ELECTRONIC COPIES OF THE ABSTRACT AND PROJECT DESCRIPTION (WORD OR .PDF) AND DISPLAY BOARD (AS A 300 DPI .JPG, .TIF, OR .EPS OR A HIGH-QUALITY PRINT .PDF), WITH SEPARATE FILES OF IMAGES USED IN THE DISPLAY BOARD THE AWARD JURY IS COMPRISED OF 12 REPRESENTATIVES FROM ACADEMIA AND PROFESSIONAL ENGINEERING ASSOCIATIONS AS FOLLOWS: 4 NCEES MEMBERS (ONE FROM EACH GEOGRAPHIC ZONE) 4 ENGINEERING DEANS (ONE FROM EACH GEOGRAPHIC ZONE) ONE REPRESENTATIVE FROM EACH OF THE FOLLOWING ORGANIZATIONS: ABET (THE ORGANIZATION THAT DETERMINES ACCREDITATION OF ENGINEERING PROGRAMS) AMERICAN SOCIETY FOR ENGINEERING EDUCATION NATIONAL ACADEMY OF ENGINEERING NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS X 1 1 X X X X X 0 1 0 0 0 0 0 1 0 JERRY CARTER CEO 220235 0 117044 0 4281 0 59393 0 6400 0 407353 0 59770 0 DAVY MCDOWELL COO 150784 0 12900 0 7202 0 36398 0 6134 0 213418 0 0 0 TIM MILLER DIRECTOR OF EXAM SERVICES 123723 0 12500 0 1563 0 29993 0 6134 0 173913 0 0 0 STEVEN MATTHEWS CTO 128247 0 50357 0 6401 0 31815 0 6134 0 222954 0 37757 0 DONNA MOSS DIRECTOR OF HUMAN RESOURCE 115011 0 12500 0 5645 0 28739 0 6134 0 168029 0 0 0 PAMELA POWELL DIRECTOR OF CLIENT SERVICES 88106 0 42295 0 1094 0 21080 0 6134 0 158709 0 32295 0 PART I, LINE 1A THE ORGANIZATION ALLOWS MEMBERS CERTAIN OFFICERS/DIRECTORS OF THE ORGANIZATION TO UTILIZES BUSINESS AND/OR FIRST CLASS TRAVEL OPTIONS ON FLIGHTS OF SIGNIFICANT LENGTH. FLIGHTS ARE EVALUATED FOR QUALIFICATION WITHIN THE SCOPE OF THE ORGANIZATION'S POLICY AND MUST MEET LENGTH OF TRAVEL SPECIFICATIONS IN ORDER TO QUALIFY. PART I, LINE 4B THE ORGANIZATION MAINTAINS A SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION PLAN FOR TOP EXECUTIVES AND SENIOR MANAGEMENT. THE GENERAL PURPOSE OF THE PLAN IS TO PROVIDE CERTAIN BENEFIT AMOUNTS, THE RECEIPT AND TAXATION OF WHICH SHALL BE DEFERRED. THE ORGANIZATION MAKES ANNUAL CONTRIBUTIONS TO THE PLAN BY CREDITING PARTICIPANT'S ACCOUNT WITH SUCH CONTRIBUTION FOR EACH PLAN YEAR THAT A PARTICIPANT IS EMPLOYED BY THE ORGANIZATION. THE AMOUNT OF SUCH ANNUAL CONTRIBUTION SHALL BE DETERMINED BY THE ADMINISTRATIVE COMMITTEE, IN ITS SOLE DISCRETION FOR EACH PARTICIPANT. VESTING DATES ARE DETERMINED BY THE ADMINISTRATIVE COMMITTEE. (THE ADMINISTRATIVE COMMITTEE IS THE COMMITTEE, CONSISTING OF SUCH INDIVIDUALS AS ARE DESIGNATED BY THE BOARD, WHICH ACT ON BEHALF OF THE ORGANIZATION TO ADMINISTER THE PLAN, AS PROVIDED BY THE PLAN'S AGREEMENT. GENERALLY, THE ADMINISTRATIVE COMMITTEE IS THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION, THE CHIEF FINANCIAL OFFICER, THE ACCOUNTING MANAGER, AND A FOURTH INDIVIDUAL THAT IS NOT COVERED BY THE PLAN.) JERRY CARTER = $29,348 DAVY MCDOWELL = $17,055 TIM MILLER = $14,163 DONNA MOSS = $13,518 STEVEN MATTHEWS = $14,989 NINA NORRIS = $11,048 PAM POWELL = $10,480 BETSY PEARSON = $11,192 AMOUNTS REPORTED ON SCHEDULE J, PART II, COLUMN B(III) ARE DISTRIBUTIONS FROM THE PLAN TAXABLE TO THE RECIPIENT AT THE TIME OF DISTRIBUTION. AMOUNTS REPORTED HERE HAVE BEEN REPORTED IN SCHEDULE J, PART II, COLUMN C OF THIS OR A PRIOR PERIOD'S FORM 990. PART I, LINE 7 THE CEO RECEIVED BONUS PAYMENT BASED ON PERFORMANCE AT THE DISCRETION OF THE COMPENSATION COMMITTEE. KEY EMPLOYEES RECEIVED BONUS PAYMENTS BASED ON PERFORMANCE AT THE DISCRETION OF MANAGEMENT. FORM 990, PART VI, SECTION A, LINE 6 A MEMBER BOARD OF NCEES SHALL BE A STATE BOARD, AS DEFINED IN ARTICLE 1, SECTION 1.02 OF THE BYLAWS, WHICH IS A MEMBER OF THE COUNCIL. ACCEPTANCE OF A MEMBER BOARD SHALL BE BY MAJORITY VOTE OF THE COUNCIL. A MEMBER OF NCEES SHALL BE A PERSON WHO IS A MEMBER OF A MEMBER BOARD. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS SHALL CONSIST OF THE PRESIDENT, THE PRESIDENT-ELECT, THE TREASURER, THE IMMEDIATE PAST PRESIDENT, AND THE FOUR VICE PRESIDENTS (ONE FROM EACH ZONE). THE PRESIDENT-ELECT SHALL BE ELECTED BY THE COUNCIL AT EACH ANNUAL BUSINESS MEETING IN THE MANNER PRESCRIBED IN THE BYLAWS. THE TREASURER SHALL BE ELECTED AT EACH ANNUAL BUSINESS MEETING HELD IN AN ODD-NUMBERED YEAR, IN THE MANNER PRESCRIBED IN THE BYLAWS. VICE PRESIDENTS FROM THE SOUTHERN AND NORTHEAST ZONES SHALL BE ELECTED AT THEIR INTERIM ZONE MEETING IN ODD-NUMBERED YEARS. VICE PRESIDENTS FROM THE CENTRAL AND WESTERN ZONES SHALL BE ELECTED AT THEIR INTERIM ZONE MEETING IN EVEN-NUMBERED YEARS. THE CEO IS APPOINTED AS PROVIDED IN THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 7B A GRIEVANCE COMMITTEE SHALL BE APPOINTED TO ADDRESS THE REMOVAL OR SANCTION RECOMMENDED BY THE BOARD OF DIRECTORS. THE GRIEVANCE COMMITTEE MEMBERS SHALL BE SELECTED AS FOLLOWS: TWO MEMBERS OF THE BOARD OF DIRECTORS, SELECTED BY THE BOARD; ONE MEMBER FROM EACH ZONE, SELECTED BY THE ASSISTANT ZONE VICE PRESIDENT OF EACH RESPECTIVE ZONE; AND THREE MEMBERS OF THE ADVISORY COMMITTEE ON COUNCIL ACTIVITIES, SELECTED BY SAID COMMITTEE. IF BY A MAJORITY VOTE OF ITS MEMBERS, THE GRIEVANCE COMMITTEE CONCURS WITH THE BOARD-RECOMMENDED REMOVAL OR SANCTION, THE BOARD OF DIRECTORS SHALL IMPLEMENT SUCH REMOVAL OR SANCTION. FORM 990, PART VI, SECTION B, LINE 11 THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH ASSISTANCE AND INFORMATION PROVIDED BY MANAGEMENT. UPON COMPLETION AND REVIEW BY MANAGEMENT, THE RETURN WAS DELIVERED TO ALL VOTING BOARD MEMBERS AND REVIEWED PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DOCUMENT AT THE FIRST BOARD MEETING OF THE YEAR. AT THE BEGINNING OF EACH SCHEDULED BOARD MEETING, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST AND THE BOARD OF DIRECTORS REVIEWS THE AGENDA FOR POTENTIAL CONFLICTS OF INTEREST WITH ANY BOARD MEMBER OR OFFICER. KEY EMPLOYEES DISCLOSE AND COMPLETE THE CONFLICT OF INTEREST DOCUMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR OFFICERS IS BASED ON COMPENSATION SURVEYS OF SIMILAR ORGANIZATIONS COMPILED BY THE COUNCIL OF ENGINEERING AND SCIENTIFIC SOCIETY EXECUTIVES (CESSE) AND BY THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES (ASAE). THE ORGANIZATION ALSO REVIEWS FORMS 990 FILED BY SIMILAR ORGANIZATIONS FOR COMPARISON. FINAL DECISION ON COMPENSATION PACKAGES FOR THE CHIEF EXECUTIVE OFFICER IS MADE BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 PHOTOCOPIES OF RECENT FILINGS OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 PHOTOCOPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, SELECT FINANCIAL PUBLICATIONS ARE PROVIDED TO VOLUNTEERS AND SOME ORGANIZATIONS, AND PUBLISHED IN THE ORGANIZATION'S ANNUAL REPORT. FORM 990, PART IX, LINE 11G EMPLOYEE DEVELOPMENT: PROGRAM SERVICE EXPENSES 78,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,308. OTHER FEES: PROGRAM SERVICE EXPENSES 106,800. MANAGEMENT AND GENERAL EXPENSES 56,469. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163,269. GRADING: PROGRAM SERVICE EXPENSES 76,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,023. PSYCHOMETRIC SERVICES: PROGRAM SERVICE EXPENSES 612,907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 612,907. EXAM PROCTORS AND SECURITY: PROGRAM SERVICE EXPENSES 627,770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 627,770. CBT ADMINISTRATION EXPENSE: PROGRAM SERVICE EXPENSES 5,237,546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,237,546. TASK ANALYSIS : PROGRAM SERVICE EXPENSES 58,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,250. FORM 990 PART XII LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.