IARCCA INSTITUTE FOR EXCELLENCE INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
IARCCA INSTITUTE FOR EXCELLENCE INC (EIN 35-2079370)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-12
IRS object ID
201443169349201489
Schema version
2013v3.1
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)
Return2014-11-12T10:48:43-08:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Teipen Selanders Poynter & Ayres PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17340 E 82nd Street Suite AAddressLine1
CityIndianapolisCity
StateINState
ZIP Code46256ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352079370EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IARCCA Institute for Excellence IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlIARCBusinessNameControlTxt
Phone3178498497PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15519 E 82nd StreetAddressLine1
CityIndianapolisCity
StateINState
ZIP Code46250ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCathleen GrahamPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2014-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonThomas G Ayres CPAPreparerPersonNm
PTINP00112607PTIN
Phone3175986700PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$13,632GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,350ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,840ProgramServiceRevenueAmt
Investment Income$442InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$13,632TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$50,537FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,454OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$5,134PrintingPublicationsPostageAmt
Other Expenses Total$81,964OtherExpensesTotalAmt
Total Expenses$143,089TotalExpensesAmt
Excess Or Deficit For Year-$129,457ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$263,736NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$134,279NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$285,711BOYAmt
EOY$130,794EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$25BOYAmt
EOY$3,485EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$285,736BOYAmt
EOY$134,279EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,000BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$263,736BOYAmt
EOY$134,279EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEducational component of IARCCA, 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 IARCCA 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$137,930GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$137,930TotalProgramServiceExpensesAmt

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
Cassandra Porter
Director1.00$0
Cathleen Graham
Executive Dir.10.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCathleen GrahamPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15519 E 82nd Street Suite AAddressLine1
CityIndianapolisCity
StateINState
ZIP Code46250ZIPCode
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
CertificationYes (X)CertificationInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Indiana Association of ResidentialBusinessNameLine1
FieldValueIRS element (for citing)
EIN356060003EIN
Organization Type9OrganizationTypeDesc
Governing Document ListedYes (true)GoverningDocumentListedInd
Supported Org NotifiedYes (true)SupportedOrgNotifiedInd
US OrganizedYes (true)USOrganizedInd
Support$48,303SupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$48,303SupportSumAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $3578
Other Expenses.1003Information Technology $4300
Other Expenses.1005Travel $5388
Other Expenses.1007Conferences, Conventions, and Meetings $2389
Other Expenses.1Project Coordinator $28993
Other Expenses.2Indirect Costs $11366
Other Expenses.3Paid by Registration $9150
Other Expenses.5Personnel Allowance $4212
Other Expenses.6Leadership Symposium $3409
Other Expenses.7Trainers/Consultants $2750
Other Expenses.8Staff Training $2655
Other Expenses.9In Child's Best Interest $2289
Other Expenses.10Credentials Scholarships $1175
Other Expenses.11New Administration Orientation $237
Other Expenses.13Bank Service Charges $53
Other Expenses.14Property Taxes $16
Other Expenses.15Miscellaneous $4
Other Assets.1005Accounts Receivable - Beginning $25 Accounts Receivable - Ending $3485
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2000 Accounts Payable and Accrued Expenses - Ending $0
Total Liabilities.1008Unsecured Notes and Loans Payable - Beginning $20000 Unsecured Notes and Loans Payable - Ending $0

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