2013-11-06T09:19:08-06:00 2012-12-31 611436956 NOVAK FRANCELLA LLC ONE PRESIDENTIAL BLVD SUITE 330 BALA CYNWYD PA 19004 990 2012-01-01 133532599 INSTITUTE OF MANAGEMENT CONSULTANTS(FKA- COUNCIL OF CONSULTING ORGANIZATIONS INC) INST 2023671134 2025 M STREET NW NO 800 WASHINGTON DC 20036 GAIL MCCAULEY 2023671134 2013-11-05 1 LOUIS VERZELLA CPA P00360279 6106689400 2013-11-05 2012 2016-03-07 17:11:31Z GAIL MCCAULEY 2025 M STREET NW NO 800 WASHINGTON DC 20036 548608 0 X IMCUSA.ORG X 1968 NY TO EDUCATE MEMBERS AND UPDATE THEM ON DEVELOPMENTS IN THIS FIELD. 18 18 0 0 0 0 0 0 434491 531440 0 0 3326 17168 437817 548608 0 0 0 0 15575 23075 0 0 0 442461 572799 458036 595874 -20219 -47266 376926 301168 230626 202134 146300 99034 TO EDUCATE MEMBERS AND UPDATE THEM ON THE DEVELOPMENTS IN THIS FIELD AND TO PROMOTE EXCELLENCE ETHICS IN MANAGEMENT CONSULTING THROUGH CERTIFICATION,EDUCATION AND PROFESSIONAL RESOURCES. 0 0 MEMBER GROWTH AND SUPPORT- IDENTIFIES CHAPTER AND ASSOCIATION IDEAS AND BEST PRACTICES TO GROW IMC COMMUNITY TO ATTRACT AND KEEP MEMBERS.COMMUNICATE THESE PRACTICES TO THE CHAPTERS AND COORDINATE WITH CHAPTERS AND NATIONAL MARKETING COMMITTEE TO DEFINE AND PUBLIZE THE MEMBER VALUE PROPOSTION TO THE CONSULTING COMMUNITY AND TO ITS MEMBERS.THIS PROVIDES A VALUABLE SERVICE TO SUPPORT ITS MEMBERSHIP. CHAPTER AND LEADERSHIP RELATIONS- THIS PROGRAM REFLECTS THE SUPPORT,COORDINATION OF THE COLLECTION AND DISTRIBUTION OF BEST OPERATING PRACTICES AMONG THE CHAPTERS. THIS FACILITATES COMMUNICATION BETWEEN NATIONAL BOARD OF DIRECTORS AND CHAPTER PRESIDENTS. SUPPORT THE GROWTH AND DEVELOPMENT OF NEW CHAPTERS AND LEADERSHIP SUMMIT. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 7 0 0 0 0 0 0 0 0 X 18 18 0 1 0 0 1 1 0 1 1 0 1 1 0 1 1 1 0 1 0 0 0 DC X X SMITH BUCKLIN & ASSOCITES INC 2023671100 2025 M STREET NW SUITE 800 WASHINGTON DC 20036 X JUDITH LIGHT 5.00 X 0 0 0 DONALD SCELLATO 5.00 X 0 0 0 CYNTHIA CURRENCE 5.00 X 0 0 0 LORAINE HUCHLER 5.00 X 0 0 0 DON MATHESON 5.00 X 0 0 0 TODD ORDAL 5.00 X 0 0 0 MANOLA ROBISON 5.00 X 0 0 0 GEOFF GUILFOY 5.00 X 0 0 0 LAUREN M BLOOM 5.00 X 0 0 0 LEE J CZARAPATA 5.00 X 0 0 0 GAYLE CARSON 5.00 X 0 0 0 ANGELA DINGLE 5.00 X 0 0 0 RICK HUBBARD 5.00 X 0 0 0 TOM KENNEDY 5.00 X 0 0 0 MARK SNOW 5.00 X 0 0 0 GAIL MCCAULEY 40.00 X 0 0 0 DAVID NORMAN 5.00 X 0 0 0 DON MATHESON 5.00 X 0 0 0 DRUMM MCNAUGHTON 5.00 X 0 0 0 0 0 0 0 0 0 0 SMITHBUCKLIN CORPORATION 2025 M STREET NW WASHINGTON DC 20036 MANAGEMENT FIRM 169834 1 MEMBERSHIP DUES 900099 293318 293318 CONSULTING CONFERENCE 900099 154667 154667 CERTIFICATION & RENEWA 900099 73450 73450 ACADEMY 900099 10005 10005 531440 7347 7347 MEMBER CONTRIBUTIONS 900099 8000 8000 CREDIT CARD REIMBURSME 900099 1431 1431 OTHER 900099 390 390 9821 548608 546787 0 1821 23075 8021 30900 4400 14175 40509 2047 205306 8601 4350 CHAPTER AND LEADERSHIP 111682 MEMBER GROWTH AND SUPPO 73064 STAFFING 26613 TRUSTEES DUES,TRAVEL & 19226 23905 595874 306011 237658 1022 460 5943 7701 58950 50349 5000 5000 376926 301168 36459 78225 194167 123909 230626 202134 X 146300 99034 146300 99034 376926 301168 -47266 0 X X 1 X 0 1 0 0 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: MANAGEMENT EVALUATED THE COMMITTEE'S TAX POSITIONS AND CONCLUDED THAT THE COMMITTEE HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. AT THE PRESENT TIME, THE COMMITTEE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009 . FORM 990, PART VI, SECTION A, LINE 3 IMC MANAGES ALL ASPECTS OF THE ORGANIZATION'S OPERATIONS IN ACCORDANCE WITH THE ORGANIZATION BYLAWS AND POLICIES. OPERATIONS MAY INCLUDE BUT ARE NOT LIMITED TO: ADMINISTRATION, MEMBERSHIP, FINANCE AND ACCOUNTING, EDUCATION AND INFORMATION TECHNOLOGY. FORM 990, PART VI, SECTION A, LINE 6 THE INSTITUTE HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR AND ACCOUNTING MANAGER REVIEW THE RETURN BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED AT ALL BOARD MEETINGS. ANY MEMBER THAT BRINGS A RECOMMENDATION TO THE BOARD MUST COMPLETE AND SIGN A DISCLOSURE FORM. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990 PART XII; LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PREVIOUS YEAR.