2013-11-01T09:00:16-05:00 2012-12-31 611436956 NOVAK FRANCELLA LLC ONE PRESIDENTIAL BLVD SUITE 330 BALA CYNWYD PA 19004 990 2012-01-01 521111515 INSTITUTE FOR CREDENTIALING EXCELLENCE INST 2023671165 2025 M STREET NW NO 800 WASHINGTON DC 200362422 DENISE ROOSENDAAL 2023671165 2013-10-31 1 LOUIS VERZELLA CPA P00360279 6106689400 2013-10-31 2012 2016-03-07 17:11:31Z DENISE ROOSENDAAL 2025 M STREET NW NO 800 WASHINGTON DC 200362422 1417722 0 X WWW.CREDENTIALINGEXCELLENCE.ORG X 1977 DC ADVANCES CREDENTIALING THROUGH EDUCATION,STANDARDS,RESEARCH, AND ADVOCACY TO ENSURE COMPETENCE ACROSS PROFESSION AND OCCUPATIONS. 9 9 0 80 0 0 0 0 1312271 1344754 12942 11871 16980 59322 1342193 1415947 0 0 0 0 0 0 0 0 0 1201380 1386463 1201380 1386463 140813 29484 1164404 1320520 335981 436986 828423 883534 ADVANCES CREDENTIALING THROUGH EDUCATION,STANDARDS,RESEARCH, AND ADVOCACY TO ENSURE COMPETENCE ACROSS PROFESSION AND OCCUPATIONS. 0 0 470274 473555 ANNUAL MEETING- OPPORTUNITY FOR MEMBERS TO GATHER AND DISCUSS NEW DEVELOPMENTS IN THE INDUSTRY AND SHARE IDEAS FOR IMPROVEMENTS. 67174 37469 EDUCATIONAL EVENTS- EDUCATION FOR CREDENTIALING SPECIALISTS AND EXECUTIVES. 61275 879293 COMMITTEE- PLANNING FOR ORGANIZATION STRATEGY AND PROGRAM IMPLEMENTATION AND OTHER PROGRAM SERVICES. 598723 1 0 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 7 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 REBECA LEBUHN 0.50 X 0 0 0 CARY LIST CFPCA 2.00 X 0 0 0 JAN WYATT PHD RN 0.50 X 0 0 0 RONALD G HAVLICK 0.50 X 0 0 0 DON BALASA JD MBA 2.00 X 0 0 0 PAUL GRACE MS CAE 0.50 X 0 0 0 LINDA WATERS 0.50 X 0 0 0 JOAN CAMPBELL 0.50 X 0 0 0 DENISE ROOSENDAAL 40.00 X 0 0 0 DENISE FANDELCAE 0.50 X 0 0 0 0 0 0 0 0 0 0 SMITHBUCKLIN CORPORATION 2025 M ST NW WASHINGTON DC 20036 MANAGEMENT SERVICES 996798 1 ACCREDITATION FEES 900099 534565 534565 ANNUAL CONVENTION 900099 473555 473555 MEMBERSHIP DUES 900099 299165 299165 SEMINARS 900099 37469 37469 1344754 11649 11649 1997 1775 222 222 222 RESEARCH SPONSORSHIP 900099 35199 35199 MISCELLANEOUS 900099 13981 13981 PUBLICATIONS 900099 10142 10142 59322 1415947 1390317 0 25630 266582 266582 2426 2426 15111 15111 2765 2765 7000 7000 22520 22520 33139 33139 8081 8081 428730 412434 16296 9960 9960 10042 10042 NCCA ADMINISTRATIVE 283375 283375 EDUCATIONAL EVENTS 67174 67174 ABC ADMINSTRATIVE 56802 56802 BOARD OF DIRECTORS 45057 45057 127699 74058 53641 1386463 598723 787740 0 489202 507095 311770 314138 23411 38602 9055 11077 96235 8020 1940 88215 326626 358993 2400 2400 1164404 1320520 34676 109551 301305 327435 335981 436986 X 828423 883534 828423 883534 1164404 1320520 29484 25627 0 X 0 1 X 1 0 X 267693 300205 299165 867063 810411 1146799 1286566 1012066 1045589 5301431 1078104 1146799 1286566 1312271 1344754 6168494 0 0 0 6168494 29169 15901 11220 12987 11649 80926 29169 15901 11220 12987 11649 80926 3522 19121 30319 16980 59322 129264 1110795 1181821 1328105 1342238 1415725 6378684 0.96700 0.96750 0.01270 0.01850 X 96235 8020 88215 88215 X 1441574 25627 25627 1415947 0 1415947 1386463 0 1386463 0 1386463 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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 . 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.