2012-11-14T16:04:58-06:00 2011-12-31 611436956 NOVAK FRANCELLA LLC ONE PRESIDENTIAL BLVD SUITE 330 BALA CYNWYD PA 19004 990 2011-01-01 521111515 INSTITUTE FOR CREDENTIALING EXCELLENCE INST 2023671165 2025 M STREET NW NO 800 WASHINGTON DC 200362422 DENISE ROOSENDAAL 2023671165 2012-11-14 LOUIS VERZELLA CPA P00360279 6106689400 2012-11-14 2011 2016-02-24 21:20:13Z DENISE ROOSENDAAL 2025 M STREET NW NO 800 WASHINGTON DC 200362422 1344238 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 1286566 1312271 11220 12942 30319 16980 1328105 1342193 0 0 0 0 0 0 0 0 0 1149853 1201380 1149853 1201380 178252 140813 803549 1164404 106506 335981 697043 828423 ADVANCES CREDENTIALING THROUGH EDUCATION,STANDARDS,RESEARCH, AND ADVOCACY TO ENSURE COMPETENCE ACROSS PROFESSION AND OCCUPATIONS. 0 0 442661 443656 ANNUAL MEETING- OPPORTUNITY FOR MEMBERS TO GATHER AND DISCUSS NEW DEVELOPMENTS IN THE INDUSTRY AND SHARE IDEAS FOR IMPROVEMENTS. 69060 86634 EDUCATIONAL EVENTS- EDUCATION FOR CREDENTIALING SPECIALISTS AND EXECUTIVES. 50000 COMMITTEE- PLANNING FOR ORGANIZATION STRATEGY AND PROGRAM IMPLEMENTATION. 36552 11200 36552 11200 598273 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 0 1 3 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 JIM HOGAN 0.50 X 0 0 0 LINDA LYSOBY MSCHES 0.50 X 0 0 0 REBECA LEBUHN 0.50 X 0 0 0 JAN WYATT PHD RN 0.50 X 0 0 0 CARY LIST CFPCA 2.00 X 0 0 0 RONALD G HAVLICK 0.50 X 0 0 0 DON BALASA JD MBA 2.00 X 0 0 0 MELISSA MURER CORRIGAN 0.50 X 0 0 0 PAUL GRACE MS CAE 0.50 X 0 0 0 0 0 0 0 0 0 0 SMITHBUCKLIN CORPORATION 2025 M ST NW WASHINGTON DC 20036 MANAGEMENT SERVICES 785984 1 ACCREDITATION FEES 900099 470576 470576 ANNUAL CONVENTION 900099 443656 443656 MEMBERSHIP DUES 900099 300205 300205 SEMINARS 900099 86634 86634 11200 11200 1312271 12987 12987 2000 2045 -45 -45 -45 MISCELLANEOUS 900099 12550 12550 PUBLICATIONS 900099 4430 4430 16980 1342193 1329206 0 12987 242511 242511 7365 7365 11025 11025 2718 2718 6500 6500 14452 14452 38642 38642 9272 9272 445510 442661 2849 2117 2117 8693 8693 NCCA ADMINISTRATIVE 203175 203175 EDUCATIONAL EVENTS 69060 69060 BOARD OF DIRECTORS 50000 50000 PROFESSIONAL NEWS & COM 25982 25982 64358 10570 53788 1201380 598273 603107 0 141523 489202 300079 311770 19073 23411 8195 9055 11828 9888 4057 1940 326626 328222 2400 2400 803549 1164404 2769 34676 103737 301305 106506 335981 X 697043 828423 697043 828423 803549 1164404 X 140813 -9433 X X 0 1 1 X 0 X 272475 267693 300205 840373 659876 810411 1146799 1286566 1012066 4915718 932351 1078104 1146799 1286566 1312271 5756091 0 0 0 5756091 40635 29169 15901 11220 12987 109912 40635 29169 15901 11220 12987 109912 13648 3522 19121 30319 16980 83590 986634 1110795 1181821 1328105 1342238 5949593 0.96750 0.96000 0.01850 0.03000 X 11828 9888 1940 1940 1342193 1201380 140813 -9433 -9433 131380 1332760 -9433 -9433 1342193 0 1342193 1201380 0 1201380 0 1201380 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2008. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -9,433. FORM 990 PART XII, 2C THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE SELCTION OF AUDITORS AND OVERSIGHT OF THE AUDIT AND FINANCIAL STATEMENTS.