2020-09-25T14:59:34-05:00 2019-12-31 521853933 JONES MARESCA & MCQUADE PA 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2019-01-01 521111515 INSTITUTE FOR CREDENTIALING EXCELLENCE INST 2023671165 2001 K STREET NW 3RD FLOOR NORTH WASHINGTON DC 20006 DENISE ROOSENDAAL EXECUTIVE DIRECTOR 2023671165 2020-09-25 1 DAVID JONES P01361002 4108840220 64.88.174.3 2020-09-25 10:09:28 ED P 8135A10533E138772E75B7028466B6AE3A842BF5 8135A10533E138772E75B7028466B6AE3A842BF5 2019 2021-01-29 14:40:06Z X DENISE ROOSENDAAL 2001 K STREET NW 3RD FLOOR NORTH WASHINGTON DC 20006 2717732 0 X WWW.CREDENTIALINGEXCELLENCE.ORG X 1978 DC ADVANCES CREDENTIALING THROUGH EDUCATION, STANDARDS, RESEARCH, AND ADVOCACY TO ENSURE COMPETENCE ACROSS PROFESSIONS AND OCCUPATIONS. 9 9 0 10 0 0 63236 57325 2319135 2540485 39269 30083 0 0 2421640 2627893 0 0 0 0 0 0 0 0 0 2404172 2574473 2404172 2574473 17468 53420 2308655 2472831 934513 902370 1374142 1570461 ADVANCES CREDENTIALING THROUGH EDUCATION, STANDARDS, RESEARCH, AND ADVOCACY TO ENSURE COMPETENCE ACROSS PROFESSION AND OCCUPATIONS. 0 0 832158 1447789 ACCREDITATION FEES, COMMUNICATIONS AND OTHER PROGRAMS - PLANNING FOR ORGANIZATION STRATEGY AND PROGRAM IMPLEMENTATION AND OTHER PROGRAM SERVICES. 774342 816347 ANNUAL MEETING AND SEMINARS - OPPORTUNITY FOR MEMBERS TO GATHER AND DISCUSS NEW DEVELOPMENTS IN THE INDUSTRY AND SHARE IDEAS FOR IMPROVEMENTS. 196354 276349 EDUCATIONAL EVENTS - EDUCATION FOR CREDENTIALING SPECIALISTS AND EXECUTIVES. 1802854 1 1 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 21 0 1 0 0 0 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 2023671165 2001 K STREET NW 3RD FLOOR NORTH WASHINGTON DC 20006 X JOHNNA GUEORGUIEVA PHD CAE CHAIR UNTIL NOVEMBER 2.00 X X 0 0 0 NICHOLAS SOTO DIRECTOR THEN CHAIR AS OF DECEMBER 2.00 X X 0 0 0 LISA SALLSTROM CAE PMP VICE CHAIR 2.00 X X 0 0 0 DANIA ETER MBA SECRETARY TREASURER UNTIL NOVEMBER 2.00 X X 0 0 0 TODD PHILBRICK CAE DIRECTOR THEN SEC/TREASURER AS OF DEC. 2.00 X X 0 0 0 ISBELLE GONTHIER PHD DIRECTOR UNTIL NOVEMBER 2.00 X 0 0 0 JANICE MOORE DIRECTOR 2.00 X 0 0 0 GRADY COLSON BARNHILL MS DIRECTOR 2.00 X 0 0 0 CATHERINE DOWER JD DIRECTOR 2.00 X 0 0 0 SARA BLAIR LAKE JD CAE DIRECTOR AS OF DEC. 2.00 X 0 0 0 KAREN PLAUS PHD CRNA FAAN CAE DIRECTOR AS OF DEC. 2.00 X 0 0 0 TERRI HIMKLEY EDD MBA BSN RN DIRECTOR AS OF DEC. 2.00 X 0 0 0 DENISE ROOSENDAAL CAE EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 SMITHBUCKLIN CORPORATION 2001 K STREET NW 3RD FLOOR NORTH WASHINGTON DC 20006 MGT. SERV. INCLUDING ED COMP 1601813 HILTON SAN DIEGO BAYFRONT 1 PARK BLVD SAN DIEGO CA 92101 MEETING SERVICES 271604 RENAISSANCE AUSTIN HOTEL 9721 ARBORETUM BLVD AUSTIN TX 78759 MEETING SERVICES 105258 3 57325 57325 ACCREDITATION FEES 900099 861494 861494 ANNUAL MEETING 900099 816347 816347 MEMBERSHIP DUES 900099 520045 520045 EDUCATION SEMINARS 900099 276349 276349 PUBLICATION 900099 66250 66250 2540485 38624 38624 81298 89839 -8541 -8541 -8541 2627893 2540485 0 30083 1591075 1102178 488897 10110 10110 182991 143070 39921 8550 8550 116474 54089 62385 16168 16168 128764 69093 59671 452469 392797 59672 16498 2821 13677 DUES AND SUBSCRIPTIONS 30312 470 29842 AWARDS 10000 10000 MISCELLANEOUS 6529 3618 2911 PROFESSIONAL DEVELOPMEN 4533 4533 2574473 1802854 771619 0 1096951 824682 201016 201920 36093 55893 13321 17094 96235 96235 0 0 958874 1370842 2400 2400 2308655 2472831 242077 121943 692436 780427 934513 902370 X 1374142 1570461 1374142 1570461 2308655 2472831 53420 142899 0 X X 0 1 X 1 0 X 55309 58125 60000 63236 57325 293995 1884529 2003177 2212871 2319135 2540485 10960197 1939838 2061302 2272871 2382371 2597810 11254192 0 0 0 11254192 12247 29279 32601 36810 38624 149561 12247 29279 32601 36810 38624 149561 34777 34777 1986862 2090581 2305472 2419181 2636434 11438530 0.98390 0.98210 0.01310 0.01200 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REFUNDS AND MISC REVENUE - 2015 AMOUNT: $ 34,777. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96235 96235 0 0 X 2760682 142899 142899 2617783 10110 10110 2627893 2564363 0 2564363 10110 10110 2574473 PART X, LINE 2: ICE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. FORM 990, PART VI, SECTION A, LINE 3 ICE CONTRACTS WITH SMITHBUCKLIN CORPORATION TO MAINTAIN THE BOOKS AND RECORDS OF THE ORGANIZATION AND PERFORM OTHER RELATED MANAGEMENT AND ADMINISTRATIVE FUNCTIONS. THE BOARD OF ICE OVERSEES SMITHBUCKLIN CORPORATION'S PERFORMANCE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS FOUR TYPES OF MEMBERSHIP: ORGANIZATIONAL, SUSTAINING, AFFILIATE, AND INDIVIDUAL. ONLY ORGANIZATIONAL AND SUSTAINING MEMBERS SHALL HAVE VOTING PRIVILEGES, AND DESIGNATED REPRESENTATIVES ARE ELIGIBLE TO HOLD ELECTED AND APPOINTED OFFICES. FORM 990, PART VI, SECTION A, LINE 7A PER THE BYLAWS, ORGANIZATIONAL AND SUSTAINING MEMBERS VOTE FOR BOARD OF DIRECTOR MEMBERS AT ANNUAL ELECTIONS. FORM 990, PART VI, SECTION A, LINE 7B ORGANIZATIONAL AND SUSTAINING MEMBERS MAY VOTE ON CHANGES TO THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE EXECUTIVE DIRECTOR ENSURES THAT ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST STATEMENTS AND MAINTAINS COPIES OF SIGNED STATEMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUEMNTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR.