INSTITUTE FOR CREDENTIALING EXCELLENCE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: INSTITUTE FOR CREDENTIALING EXCELLENCE (EIN 52-1111515)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-01
IRS object ID: 201323059349300112
Schema version: 2012v2.1
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-01T09:00:16-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	611436956	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NOVAK FRANCELLA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE PRESIDENTIAL BLVD SUITE 330	AddressLine1
City	BALA CYNWYD	City
State	PA	State
ZIP Code	19004	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	521111515	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INSTITUTE FOR CREDENTIALING EXCELLENCE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INST	NameControl
Phone	2023671165	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2025 M STREET NW NO 800	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	200362422	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DENISE ROOSENDAAL	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2023671165	Phone
Date Signed	2013-10-31	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LOUIS VERZELLA CPA	Name
PTIN	P00360279	PTIN
Phone	6106689400	Phone
Date Prepared	2013-10-31	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DENISE ROOSENDAAL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2025 M STREET NW NO 800	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	200362422	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1417722	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CREDENTIALINGEXCELLENCE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	ADVANCES CREDENTIALING THROUGH EDUCATION,STANDARDS,RESEARCH, AND ADVOCACY TO ENSURE COMPETENCE ACROSS PROFESSION AND OCCUPATIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	80	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1312271	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1344754	ProgramServiceRevenueCY
Investment Income Prior Year	12942	InvestmentIncomePriorYear
Investment Income Current Year	11871	InvestmentIncomeCurrentYear
Other Revenue Prior Year	16980	OtherRevenuePriorYear
Other Revenue Current Year	59322	OtherRevenueCurrentYear
Total Revenue Prior Year	1342193	TotalRevenuePriorYear
Total Revenue Current Year	1415947	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1201380	OtherExpensePriorYear
Other Expenses Current Year	1386463	OtherExpensesCurrentYear
Total Expenses Prior Year	1201380	TotalExpensesPriorYear
Total Expenses Current Year	1386463	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	140813	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	29484	RevenuesLessExpensesCY
Total Assets BOY	1164404	TotalAssetsBOY
Total Assets EOY	1320520	TotalAssetsEOY
Total Liabilities BOY	335981	TotalLiabilitiesBOY
Total Liabilities EOY	436986	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	828423	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	883534	NetAssetsOrFundBalancesEOY
Mission Description	ADVANCES CREDENTIALING THROUGH EDUCATION,STANDARDS,RESEARCH, AND ADVOCACY TO ENSURE COMPETENCE ACROSS PROFESSION AND OCCUPATIONS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	470274	Expense
Revenue	473555	Revenue
Description	ANNUAL MEETING- OPPORTUNITY FOR MEMBERS TO GATHER AND DISCUSS NEW DEVELOPMENTS IN THE INDUSTRY AND SHARE IDEAS FOR IMPROVEMENTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	67174	Expense
Revenue	37469	Revenue
Description	EDUCATIONAL EVENTS- EDUCATION FOR CREDENTIALING SPECIALISTS AND EXECUTIVES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	61275	Expense
Revenue	879293	Revenue
Description	COMMITTEE- PLANNING FOR ORGANIZATION STRATEGY AND PROGRAM IMPLEMENTATION AND OTHER PROGRAM SERVICES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	598723	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2025301150	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2025 M STREET NW SUITE 800	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
REBECA LEBUHN
PUBLIC MEMBER	0.50	X	0	0	0
CARY LIST CFPCA
PRESIDENT	2.00	X	0	0	0
JAN WYATT PHD RN
BOARD MEMBER (P)	0.50	X	0	0	0
RONALD G HAVLICK
SEC/TREAS.	0.50	X	0	0	0
DON BALASA JD MBA
NCCA CHAIR	2.00	X	0	0	0
PAUL GRACE MS CAE
BOARD MEMBER (P)	0.50	X	0	0	0
LINDA WATERS
SUSTAINING MEMBER	0.50	X	0	0	0
JOAN CAMPBELL
ELECTED BOARD MEMBER	0.50	X	0	0	0
DENISE ROOSENDAAL
EXECUTIVE DIRECTOR	40.00	X	0	0	0
DENISE FANDELCAE
PRESIDENT ELECT	0.50	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

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

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2025 M ST NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	MANAGEMENT SERVICES	DescriptionOfServices
Compensation	996798	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ACCREDITATION FEES	900099	534565	534565
ANNUAL CONVENTION	900099	473555	473555
MEMBERSHIP DUES	900099	299165	299165
SEMINARS	900099	37469	37469

Field	Value	IRS element (for citing)
Total Program Service Revenue	1344754	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11649	TotalRevenueColumn
Exclusion	$11,649	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1997	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1775	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	222	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	222	TotalRevenueColumn
Related Or Exempt Function Income	222	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
RESEARCH SPONSORSHIP	900099	35199	35199
MISCELLANEOUS	900099	13981		$13,981
PUBLICATIONS	900099	10142	10142

Field	Value	IRS element (for citing)
Total Other Revenue	59322	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1415947	TotalRevenueColumn
Related Or Exempt Function Income	1390317	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$25,630	ExclusionAmount

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	266582	Total
Management And General	266582	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2426	Total
Management And General	2426	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15111	Total
Management And General	15111	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	2765	Total
Management And General	2765	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7000	Total
Management And General	7000	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	22520	Total
Management And General	22520	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	33139	Total
Management And General	33139	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	8081	Total
Management And General	8081	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	428730	Total
Program Services	412434	ProgramServices
Management And General	16296	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9960	Total
Management And General	9960	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10042	Total
Management And General	10042	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
NCCA ADMINISTRATIVE	283375	283375
EDUCATIONAL EVENTS	67174		67174
ABC ADMINSTRATIVE	56802	56802
BOARD OF DIRECTORS	45057		45057

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	127699	Total
Program Services	74058	ProgramServices
Management And General	53641	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1386463	Total
Program Services	598723	ProgramServices
Management And General	787740	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	489202	BOY
EOY	507095	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	311770	BOY
EOY	314138	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	23411	BOY
EOY	38602	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9055	BOY
EOY	11077	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	96235	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8020	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1940	BOY
EOY	88215	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	326626	BOY
EOY	358993	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2400	BOY
EOY	2400	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1164404	BOY
EOY	1320520	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	34676	BOY
EOY	109551	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	301305	BOY
EOY	327435	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	335981	BOY
EOY	436986	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	828423	BOY
EOY	883534	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	828423	BOY
EOY	883534	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1164404	BOY
EOY	1320520	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	29484	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	25627	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	267693	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	300205	CurrentTaxYearMinus1Year
Current Tax Year	299165	CurrentTaxYear
Total	867063	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	810411	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1146799	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1286566	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1012066	CurrentTaxYearMinus1Year
Current Tax Year	1045589	CurrentTaxYear
Total	5301431	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1078104	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1146799	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1286566	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1312271	CurrentTaxYearMinus1Year
Current Tax Year	1344754	CurrentTaxYear
Total	6168494	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	6168494	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29169	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15901	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11220	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12987	CurrentTaxYearMinus1Year
Current Tax Year	11649	CurrentTaxYear
Total	80926	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29169	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15901	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11220	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12987	CurrentTaxYearMinus1Year
Current Tax Year	11649	CurrentTaxYear
Total	80926	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3522	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19121	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30319	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16980	CurrentTaxYearMinus1Year
Current Tax Year	59322	CurrentTaxYear
Total	129264	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1110795	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1181821	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1328105	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1342238	CurrentTaxYearMinus1Year
Current Tax Year	1415725	CurrentTaxYear
Total	6378684	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96700	PublicSupportPercentage509
Prior Year Support Percentage	0.96750	PriorYearSupportPercentage
Investment Income Percentage	0.01270	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01850	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	96235	OtherCostOrOtherBasis
Depreciation	8020	Depreciation
Book Value	88215	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	88215	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1441574	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	25627	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	25627	RevenueNotRptdF990
Revenue Subtotal	1415947	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1415947	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1386463	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1386463	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1386463	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	MANAGEMENT EVALUATED ICE'S TAX POSITIONS AND CONCLUDED THAT ICE 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, ICE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009 .	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 3	SMITHBUCKLIN MAINTAINS THE BOOKS AND RECORDS OF THE ORGANIZATION AND PERFORMS OTHER RELATED MANANGEMENT AND ADMININSTRATIVE FUNCTIONS FOR WHICH IT IS COMPENSATED.
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS DUES PAYING MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	PER THEIR BYLAWS, MEMBERS ARE GIVEN THE VOTING RIGHTS FOR BOARD OF DIRECTOR ELECTIONS.
FORM 990, PART VI, SECTION A, LINE 7B	PER THE ORGANIZATION'S 'BYLAWS, MEMBERS OR THE BOARD OF DIRECTORS MAY VOTE ON CHANGES TO THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD REVIEWS AND APPROVES THE FORM 990
FORM 990, PART VI, SECTION B, LINE 12C	AT EACH MEETING OF THE BOARD OF DIRECTORS, THE CONFLICT OF INTEREST POLICY IS RESTATED, AND EACH DIRECTOR IS REQUESTED TO STATE ANY CONFLICTS THAT NEED TO BE DECLARED.
FORM 990, PART VI, SECTION C, LINE 19	ICE PRODUCES AN ANNUAL REPORT EACH YEAR WHICH IS AVAILABLE TO THE PUBLIC. THE GOVERNING DOCUMENTS AND POLICIES ARE POSTED IN THE MEMBERS ONLY SECTION OF THE ICE WEBSITE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.