IARCCA INSTITUTE FOR EXCELLENCE INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
IARCCA INSTITUTE FOR EXCELLENCE INC (EIN 35-2079370)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-10-28
IRS object ID
201303019349200400
Schema version
2012v2.0
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)
Timestamp2013-10-28T05:52:34-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17340 E 82nd Street Suite AAddressLine1
CityIndianapolisCity
StateINState
ZIP Code46256ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN352079370EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1IARCCA Institute for Excellence IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlIARCNameControl
Phone3178498497Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameCathleen GrahamName
TitleExecutive DirectorTitle
Date Signed2013-10-28DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameThomas G Ayres CPAName
PTINP00112607PTIN
Phone3175986700Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts Less Than25000XGrossReceiptsLessThan25000
Gross Receipts15559GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc11350ContributionsGiftsGrantsEtc
Program Service Revenue3315ProgramServiceRevenue
Investment Income594InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Cost Of Goods Sold0CostOfGoodsSold
Other Revenue Total300OtherRevenueTotal
Total Revenue15559TotalRevenue
Fees And Oth Pymt To Ind Contractors27547FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint1219OccupancyRentUtilitiesAndMaint
Printing Publications Postage2301PrintingPublicationsPostage
Other Expenses Total67576OtherExpensesTotal
Total Expenses98643TotalExpenses
Excess Or Deficit For Year-83084ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY346820NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY263736NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY346820BOY
EOY285711EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY25EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY346820BOY
EOY285736EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
EOY22000EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY346820BOY
EOY263736EOY
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.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service 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.DescriptionProgramServiceAccom
Grants And Allocations95008GrantsAndAllocations
FieldValueIRS element (for citing)
Total Program Service Expenses95008TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
Cathleen Graham
Executive Dir.10.000
Ron Carpenter
Director1.000
Jane Dobbins
Secretary1.000
Darrell Gordon
Director1.000
Nathan Samuel
Director1.000
Dee Gibson
Vice President1.000
Patrick Oatis
Treasurer1.000
Sharon Pierce
President1.000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Filed990 TfalseOrganizationFiled990T
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Initiation Fees And Capital Contri0InitiationFeesAndCapitalContri
Gross Receipts For Public Use0GrossReceiptsForPublicUse
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCathleen GrahamNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15519 E 82nd Street Suite AAddressLine1
CityIndianapolisCity
StateINState
ZIP Code46250ZIPCode
FieldValueIRS element (for citing)
Telephone Number3178498497TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Form720 FiledfalseForm720Filed
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Related Org Section527 OrgfalseRelatedOrgSection527Org
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1Indiana Association of ResidentialBusinessNameLine1
FieldValueIRS element (for citing)
EIN356060003EIN
Type Of Organization9TypeOfOrganization
Listed In Governing DoctrueListedInGoverningDoc
Supported Organization NotifiedtrueSupportedOrganizationNotified
Organized In UStrueOrganizedInUS
Amount$33,668Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts33668SumOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (22 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990-EZ, Part II, Line 26.1008Total Liabilities.1008Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $20000
Form 990-EZ, Part II, Line 26.1001Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2000
Form 990-EZ, Part II, Line 24.1005Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $25
Form 990-EZ, Part I, Line 16.15Other Expenses.15Property Taxes $39
Form 990-EZ, Part I, Line 16.14Other Expenses.14Grant Resource Development $60
Form 990-EZ, Part I, Line 16.13Other Expenses.13Credentials Scholarships $85
Form 990-EZ, Part I, Line 16.12Other Expenses.12Bank Service Charges $101
Form 990-EZ, Part I, Line 16.10Other Expenses.10New Administration Orientation $476
Form 990-EZ, Part I, Line 16.9Other Expenses.9Staff Training $1234
Form 990-EZ, Part I, Line 16.8Other Expenses.8Outcomes - Other $1596
Form 990-EZ, Part I, Line 16.7Other Expenses.7In Child's Best Interest $1756
Form 990-EZ, Part I, Line 16.5Other Expenses.5Leadership Symposium $2170
Form 990-EZ, Part I, Line 16.4Other Expenses.4Personnel Allowance $3462
Form 990-EZ, Part I, Line 16.3Other Expenses.3Indirect Costs $7636
Form 990-EZ, Part I, Line 16.2Other Expenses.2Paid by Registration $10125
Form 990-EZ, Part I, Line 16.1Other Expenses.1Project Coordinator $20438
Form 990-EZ, Part I, Line 16.1009Other Expenses.1009Depreciation $105
Form 990-EZ, Part I, Line 16.1007Other Expenses.1007Conferences, Conventions, and Meetings $4486
Form 990-EZ, Part I, Line 16.1005Other Expenses.1005Travel $7687
Form 990-EZ, Part I, Line 16.1003Other Expenses.1003Information Technology $3656
Form 990-EZ, Part I, Line 16.1002Other Expenses.1002Office Expenses $2464
Form 990-EZ, Part I, Line 8.1Other Revenue.1Miscellaneous $300

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