CERTIFICATION BOARD OF INFECTION CONTROL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CERTIFICATION BOARD OF INFECTION CONTROL (EIN 04-2760899)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-26
- IRS object ID
- 201122079349300117
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-26T10:48:57-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCR LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 HIGH ST 21ST FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042760899 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CERTIFICATION BOARD OF INFECTION CONTROL | BusinessNameLine1 |
| Business Name Line2 | AND EPIDEMIOLOGY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CERT | NameControl |
| Phone | 4149189796 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 E WELLS STREET NO 1100 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532023823 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG GILLIAM | Name |
| Title | TREASURER | Title |
| Phone | 4149189796 | Phone |
| Date Signed | 2011-07-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANCIS K BROWN II | Name |
| Phone | 6172267000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CRAIG GILLIAM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 E WELLS STREET NO 1100 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532023823 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 762579 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CBIC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO PROTECT THE PUBLIC BY IMPROVING HEALTHCARE THROUGH AN ACCREDITED CERTIFICATION PROCESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | 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 | 468522 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 618463 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -196313 | InvestmentIncomePriorYear |
| Investment Income Current Year | 39222 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2364 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3087 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 274573 | TotalRevenuePriorYear |
| Total Revenue Current Year | 660772 | 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 | 446088 | OtherExpensePriorYear |
| Other Expenses Current Year | 553138 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 446088 | TotalExpensesPriorYear |
| Total Expenses Current Year | 553138 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -171515 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 107634 | RevenuesLessExpensesCY |
| Total Assets BOY | 1115661 | TotalAssetsBOY |
| Total Assets EOY | 1248810 | TotalAssetsEOY |
| Total Liabilities BOY | 63965 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22154 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1051696 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1226656 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO IMPROVE THE QUALITY OF HEALTHCARE BY INCREASING THE NUMBER OF PROFESSIONALS WHOSE KNOWLEDGE MASTERY IN INFECTION CONTROL AND APPLIED EPIDEMIOLOGY HAS BEEN DEMONSTRATED BY CERTIFICATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | THE CERTIFICATION BOARD OF INFECTION CONTROL AND EPIDEMIOLOGY, INC. (CBIC) OFFERS VOLUNTARY PERIODIC CERTIFICATION EXAMS FOR ALL INFECTION CONTROL PROFESSIONALS MEETING EDUCATIONAL AND PRACTICE REQUIREMENTS. THE PURPOSE OF THE CERTIFICATION PROCESS IS TO PROTECT THE PUBLIC BY PROVIDING A STANDARDIZED MEASUREMENT OF CURRENT BASIC KNOWLEDGE NEEDED FOR PERSONS PRACTICING INFECTION CONTROL, TO ENCOURAGE INDIVIDUAL GROWTH AND STUDY, THEREBY PROMOTING PROFESSIONALISM AMONG INFECTION CONTROL PROFESSIONALS AND TO FORMALLY RECOGNIZE INFECTION CONTROL PROFESSIONALS WHO FULFILL THE REQUIREMENTS FOR CERTIFICATION. CBIC'S CERTIFICATION PROGRAM IS ACCREDITED BY THE NATIONAL COMMISSION FOR CERTIFYING AGENCIES. CBIC ADMINISTERED APPROXIMATELY 1,200 EXAMS DURING 2010. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE SELF-ACHIEVEMENT RECERTIFICATION EXAMINATIONS (SARE) IS AN OPEN BOOK WEB-BASED EXAM AVAILABLE ONLY TO RE-CERTIFIERS. IT IS DESIGNED FOR THE CANDIDATE TO COMPLETE AT HIS OR HER OWN PACE WITHIN THE CALENDAR YEAR THAT THE CANDIDATE IS DUE TO RECERTIFY. APPROXIMATELY 520 CANDIDATES TOOK THE SARE EXAM DURING 2010. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRACTICE EXAMS ARE AVAILABLE FOR INITIAL CERTIFIERS TO HELP THE CANDIDATE ASSESS THEIR KNOWLEDGE LEVEL IN THE FIELD OF INFECTION CONTROL AND EPIDEMIOLOGY BY PROVIDING INFORMATION ON HOW THE CANDIDATE PERFORMED IN EACH OF THE DIFFERENT CONTENT AREAS PRIOR TO TAKING THE EXAM. APPROXIMATELY 700 CANDIDATES TOOK THE PRACTICE EXAM DURING 2010. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WAIVER FEES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| 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 | 1 | 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 |
| 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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 | ANNE KROLIKOWSKI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4149189796 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 E WELLS STREET SUITE 1100 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| FRAN M FELTOVICH MBA RN CIC CPHQ | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| TERRIE LEE RN MS MPH CIC | ||||||
| PRESIDENT-ELECT | 3.00 | X | X | 0 | 0 | 0 |
| BARBARA S RUSSELL RN BSHA MPH CI | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| CRAIG H GILLIAM BSMT CIC | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| JACQUELINE P BUTLER CIC | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHARON KRYSTOFIAK MS MT ASCP CIC | ||||||
| PAST PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| GAIL E HARRIS RN MS MA CIC | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARIE KASSAI RN BSN MPH CIC | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEANIE LANCASTER RN BSN MS CIC | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LINDA LAXSON RN BSN CIC | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KATHRYN L MCGHIE RN CIC | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GLENDA L SCHUH RN BSN CIC | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KATHRYN N SUH MD FRCPC CIC | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAM VACCARO RN CIC | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAUL FIELD | ||||||
| CONSUMER DIRECTOR | 2.00 | 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 | EXECUTIVE DIRECTOR INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 EAST WELLS STREET SUITE 1100 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT SERVICES | DescriptionOfServices |
| Compensation | 116812 | 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 |
|---|---|---|---|
| EXAMINATIONS | 541900 | 409703 | 409703 |
| SARE EXAM | 541900 | 173400 | 173400 |
| PRACTICE EXAM | 541900 | 34670 | 34670 |
| CERTIFICATES/WAIVERS | 541900 | 690 | 690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 618463 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24892 | TotalRevenueColumn |
| Exclusion | $24,892 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 112393 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 98063 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14330 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14330 | TotalRevenueColumn |
| Exclusion | $14,330 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 6831 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3744 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3087 | TotalRevenueColumn |
| Exclusion | $3,087 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 660772 | TotalRevenueColumn |
| Related Or Exempt Function Income | 618463 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $42,309 | ExclusionAmount |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145312 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11059 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11480 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11235 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2345 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1167 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41646 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84757 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21251 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1434 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2430 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| EXAM DEVELOPMENT & ADMI | 160132 |
| TRANSITION FEES | 12154 |
| CREDIT CARD FEES | 10589 |
| PRINTING | 8191 |
| POSTAGE & SHIPPING | 4692 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23264 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 553138 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150056 | BOY |
| EOY | 148665 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2937 | BOY |
| EOY | 30875 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474 | BOY |
| EOY | 1948 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1998 | BOY |
| EOY | 2523 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7170 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5310 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3294 | BOY |
| EOY | 1860 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 956902 | BOY |
| EOY | 1062939 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1115661 | BOY |
| EOY | 1248810 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25400 | BOY |
| EOY | 22154 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38565 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63965 | BOY |
| EOY | 22154 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1051696 | BOY |
| EOY | 1226656 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1051696 | BOY |
| EOY | 1226656 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1115661 | BOY |
| EOY | 1248810 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 107634 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 67326 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 7170 | InvestmentCostOrOtherBasis |
| Depreciation | 5310 | Depreciation |
| Book Value | 1860 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1860 | TotalOfBookValueLandBuildings |
| Total Revenue | 660772 | TotalRevenue |
| Total Expenses | 553138 | TotalExpenses |
| Excess Or Deficit For Year | 107634 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 84823 | NetUnrealizedGLOnInvestments |
| Investment Expenses | -17497 | InvestmentExpenses |
| Total Adjustments | 67326 | TotalAdjustments |
| Excess Or Deficit Per FS | 174960 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 731842 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 84823 | NetUnrealizedGainsInvestments |
| Other Revenues | -13753 | OtherRevenues |
| Revenue Not Rptd F990 | 71070 | RevenueNotRptdF990 |
| Revenue Subtotal | 660772 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 660772 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 556882 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3744 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3744 | ExpensesNotRptdF990 |
| Expenses Subtotal | 553138 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 553138 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF DECEMBER 31, 2010, THE ORGANIZATION'S FEDERAL AND VARIOUS STATE TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. THE ORGAIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME TAX EXPENSE FOR THE YEAR ENDED DECEMBER 31, 2010. |
| PART XII, LINE 2D: COST OF GOODS SOLD OF $3,744 AND INVESTMENT FEES OF ($17,497) PART XIII, LINE 2D: COST OF GOODS SOLD OF $3,744 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | CBIC CONTRACTED WITH EXECUTIVE DIRECTOR, INC. ON APRIL 1, 2010 TO PERFORM THEIR DAILY OPERATIONS. FROM JANUARY 1, 2010 THROUGH MARCH 31, 2010, CBIC USED APPLIED MEASUREMENT PROFESSIONALS, INC. ALL MAJOR DECISIONS REGARDING THE ORGANIZATION'S MISSION, GOALS, AND ACTIVITIES ARE DETERMINED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S TREASURER REVIEWS A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANT. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANT. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE EXECUTIVE COMMITTEE PRIOR TO ITS FILING WITH THE IRS. | |
| THREE TIMES A YEAR, AT THE BOARD MEETINGS, EACH BOARD MEMBER COMPLETES THE CONFLICT OF INTEREST FORM. THE FORMS ARE REVIEWED AND KEPT ON FILE AT THE MANAGEMENT COMPANY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION IS MANAGED BY EXECUTIVE DIRECTOR INCORPORATED, A FOR-PROFIT MANAGEMENT COMPANY. THE ORGANIZATION HAS NO OFFICIAL EMPLOYEES BECAUSE ALL STAFF ASSIGNED TO THE ORGANIZATION ARE EMPLOYEES OF THE MANAGEMENT COMPANY. THE ORGANIZATION DOES NOT COMPENSATE DIRECTORS, OTHER TOP OFFICIALS, NOR HAS ANYBODY THAT FITS THE DEFINITION OF A KEY EMPLOYEE. THE MANAGEMENT CONTRACT INCLUDES PROVIDING OFFICE FACILITIES, MANAGEMENT, RECORDKEEPING, ACCOUNTING, STORAGE, OTHER SIGNIFICANT SERVICES, AND RELATED OVERHEAD COSTS. THE ORGANIZATION'S MANAGEMENT FEE IS COMPARED TO DATA FROM THE BENCHMARKING SERIES PUBLICATION "OPERATING RATIO REPORT" PROVIDED BY ASAE AND THE CENTER INDUSTRY RESEARCH AND IS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. THIS DATA OUTLINES PERCENTAGES OF AN ORGANIZATION'S BUDGET SPENT ON EXPENSE LINE ITEMS INCLUDED IN THE ORGANIZATION'S MANAGEMENT FEE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| CBIC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 84,823. INVESTMENT EXPENSES: -17,497. TOTAL TO FORM 990, PART XI, LINE 5: 67,326. | FORM 990, PART XI, LINE 5: |
| THERE HAS BEEN NO CHANGE TO THE COMMITTEE'S PROCESS FOR THE ASSUMUMPTION OF RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. | PART XII, LINE 2C |