IARCCA INSTITUTE FOR EXCELLENCE INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
IARCCA INSTITUTE FOR EXCELLENCE INC (EIN 35-2079370)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-07
IRS object ID
201943119349200544
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-07T09:23:39-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN356312288PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Teipen Selanders Poynter & Ayres PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17340 E 82nd Street Suite AAddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46256ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352079370EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IARCA Institute for Excellence IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIARCBusinessNameControlTxt
Phone3178498497PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15519 E 82nd StreetAddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46250ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChris DaleyPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2019-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonThomas G Ayres CPAPreparerPersonNm
PTINP00112607PTIN
Phone3175986700PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$164,342GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$90,750ContributionsGiftsGrantsEtcAmt
Program Service Revenue$65,837ProgramServiceRevenueAmt
Investment Income$4,005InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$3,750OtherRevenueTotalAmt
Total Revenue$164,342TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$5,027FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,405PrintingPublicationsPostageAmt
Other Expenses Total$280,332OtherExpensesTotalAmt
Total Expenses$286,764TotalExpensesAmt
Excess Or Deficit For Year-$122,422ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$528,674NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$406,252NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$527,861BOYAmt
EOY$408,795EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,475BOYAmt
EOY$7,208EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$535,336BOYAmt
EOY$416,003EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,662BOYAmt
EOY$9,751EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$528,674BOYAmt
EOY$406,252EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEducational component of IARCA, designed to increase the ability to ensure children and families are receiving the highest standards of professionalism from service providers and provide comprehensive training to membership agencies.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomEducational component of IARCA designed to increase the ability to ensure children and families are receiving the highest standards of professionalism from service providers and provide comprehensive training to membership agencies.DescriptionProgramSrvcAccomTxt
Grants And Allocations$280,573GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$280,573TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Sharon Pierce
President1.00$0
Reda Theurer-Miller
Treasurer1.00$0
Dee Gibson
Vice President1.00$0
Nathan Samuel
Director1.00$0
Darrell Gordon
Director1.00$0
Jane Dobbins
Secretary1.00$0
Linda Wrestler
Director1.00$0
Chris Daley
Executive Director10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonChris DaleyPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15519 E 82nd Street Suite AAddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46250ZIPCd
FieldValueIRS element (for citing)
Phone3178498497PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Indiana Association of ResourcesBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN356060003EIN
Organization Type10OrganizationTypeCd
Governing Document ListedfalseGoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456Yes (true)SupportedOrgSectionC456Ind
Supported Org QualifiedfalseSupportedOrgQualifiedInd
Suprt Exclusively Sec170c2 BfalseSuprtExclusivelySec170c2BInd
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (34 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Miscellaneous $3750
Other Expenses.1002Office Expenses $1861
Other Expenses.1005Travel $10521
Other Expenses.1Consultants $79791
Other Expenses.2Technology Expense $31065
Other Expenses.3Personnel $28899
Other Expenses.4Indirect Costs $28500
Other Expenses.5Conference Registration Fees $24880
Other Expenses.6Court Improvement project $17123
Other Expenses.7Anthem Training $14400
Other Expenses.8External Evaluators $8400
Other Expenses.9Bad Debts $5001
Other Expenses.10Training. $4228
Other Expenses.11Leadership Symposium $4224
Other Expenses.12Credentials Scholarships $3120
Other Expenses.13Regional Training $2417
Other Expenses.14Supervisory Clinincal Training $2361
Other Expenses.15Publications and Communication $2105
Other Expenses.16Fodter Hope Indiana $2073
Other Expenses.17Trauma Informed Care $2040
Other Expenses.18TFCBT Training $1968
Other Expenses.20Foster Parent Scholarship Fun $1000
Other Expenses.21Strategy in Cost Reporting Trg $960
Other Expenses.22Leadsership Seminars $665
Other Expenses.23Accrediation Training $609
Other Expenses.24Personnel Allowance $562
Other Expenses.25Miscellaneous $509
Other Expenses.26Program Other $355
Other Expenses.27Bank Service Charges $269
Other Expenses.28Supplies $234
Other Expenses.29SBIRT Trainingf $161
Other Expenses.30MAB Training $31
Other Assets.1005Accounts Receivable - Beginning $7475 Accounts Receivable - Ending $7208
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $6662 Accounts Payable and Accrued Expenses - Ending $9751

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