ILLINOIS DIGITAL EDUCATORS ALLIANCE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ILLINOIS DIGITAL EDUCATORS ALLIANCE (EIN 36-3487771)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-13
- IRS object ID
- 201343179349304184
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T14:09:44-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362663249 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEISS & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 PATRIOT BOULEVARD - SUITE 400 | AddressLine1 |
| City | GLENVIEW | City |
| State | IL | State |
| ZIP Code | 60026 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363487771 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILLINOIS COMPUTING EDUCATORS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ILLI | NameControl |
| Phone | 6306281088 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 W ARMY TRAIL BLVD | AddressLine1 |
| City | ADDISON | City |
| State | IL | State |
| ZIP Code | 60101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARET JOHNSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6306281088 | Phone |
| Date Signed | 2013-10-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL A FORTMAN | Name |
| PTIN | P00358090 | PTIN |
| Phone | 8474418800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARGARET JOHNSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 W ARMY TRAIL BLVD | AddressLine1 |
| City | ADDISON | City |
| State | IL | State |
| ZIP Code | 60101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 732780 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | ICEBERG.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF ILLINOIS COMPUTING EDUCATORS IS TO LEAD THE EDUCATIONAL COMMUNITY IN ENHANCING LEARNING THROUGH TECHNOLOGY. THE ORGANIZATION IS THE LEADER IN SUPPORTING AND PROMOTING INNOVATIVE EDUCATION FOR ALL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 275 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 185910 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 113215 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 545934 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 612279 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1715 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1344 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25317 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5942 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 758876 | TotalRevenuePriorYear |
| Total Revenue Current Year | 732780 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6541 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7925 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 121725 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 133407 | 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 | 555478 | OtherExpensePriorYear |
| Other Expenses Current Year | 508769 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 683744 | TotalExpensesPriorYear |
| Total Expenses Current Year | 650101 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 75132 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 82679 | RevenuesLessExpensesCY |
| Total Assets BOY | 742168 | TotalAssetsBOY |
| Total Assets EOY | 822617 | TotalAssetsEOY |
| Total Liabilities BOY | 103110 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 100880 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 639058 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 721737 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF ILLINOIS COMPUTING EDUCATORS IS TO LEAD THE EDUCATIONAL COMMUNITY IN ENHANCING LEARNING THROUGH TECHNOLOGY. THE ORGANIZATION IS THE LEADER IN SUPPORTING AND PROMOTING INNOVATIVE EDUCATION FOR ALL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 366670 | Expense |
| Grants | 7925 | Grants |
| Revenue | 594450 | Revenue |
| Description | THE MAJOR PROGRAM OF THE YEAR IS TO PREPARE AND PRESENT A CONFERENCE FOR TEACHERS IN THE STATE OF ILLINOIS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 205216 | Expense |
| Revenue | 25116 | Revenue |
| Description | TO INCREASE MEMBER KNOWLEDGE OF COMPUTING ISSUES THROUGH VARIOUS SEMINARS AND CHAPTER MEETINGS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 571886 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILLINOIS COMPUTER EDUCATORS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6306281088 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 ARMY TRAIL BLVD | AddressLine1 |
| City | ADDISON | City |
| State | IL | State |
| ZIP Code | 60101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| MARGARET JOHNSON | |||||
| EXECUTIVE DIRECTOR | 40.00 | X | 82250 | 0 | 0 |
| RANDY HANSEN | |||||
| PRESIDENT | 0.50 | X | 0 | 0 | 0 |
| CHARLENE CHAUSIS | |||||
| PRESIDENT-ELECT | 0.50 | X | 0 | 0 | 0 |
| ANNE TRUGER | |||||
| PAST PRESIDENT | 0.50 | X | 0 | 0 | 0 |
| BETH POLLOCK-BURKE | |||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 |
| DEB THOMSON | |||||
| TREASURER | 0.50 | X | 0 | 0 | 0 |
| ANDY GLOWATY | |||||
| BUSINESS MANAGER | 0.50 | X | 15800 | 0 | 0 |
| SCOTT MEECH | |||||
| CONFERENCE CO-CHAIR | 0.50 | X | 0 | 0 | 0 |
| HANK THIELE | |||||
| CONFERENCE CO-CHAIR | 0.50 | X | 0 | 0 | 0 |
| JEFF ROMANI | |||||
| CORPORATE PARTNERSHIP CHAIR | 0.50 | X | 0 | 0 | 0 |
| KATHY BARNHART | |||||
| ISBE REPRESENTATIVE | 0.50 | X | 0 | 0 | 0 |
| STEPHANIE STIEGLITZ | |||||
| ISLMA REPRESENTATIVE | 0.50 | X | 0 | 0 | 0 |
| NANCY LICKO | |||||
| MEMBERSHIP COMMITTEE CO-CHAIR | 0.50 | X | 0 | 0 | 0 |
| NICOLE ZUMPANO | |||||
| PROFESSIONAL DEVELOPMENT COMMITTEE CO-CHAIR | 0.50 | X | 0 | 0 | 0 |
| JEN SMITH | |||||
| SOCIAL MEDIA | 0.50 | X | 0 | 0 | 0 |
| LORIE JESSUP | |||||
| MEMBER AT LARGE | 0.50 | X | 0 | 0 | 0 |
| JOHN CLOSEN | |||||
| TECH 2012 CO-CHAIR | 0.50 | X | 0 | 0 | 0 |
| GARRET SWEDBERG | |||||
| TECH 2012 CO-CHAIR | 0.50 | X | 0 | 0 | 0 |
| SARA MEYER | |||||
| DEICE REPRESENTATIVE (JOLIET AND SURROUNDING AREAS | 0.50 | X | 0 | 0 | 0 |
| LISA PEREZ | |||||
| ICE CAP REPRESENTATIVE (CHICAGO AREA) | 0.50 | X | 0 | 0 | 0 |
| DIANNE ROWE | |||||
| ICE CHIP REPRESENTATIVE (SOUTH SUBURBAN AREA) | 0.50 | X | 0 | 0 | 0 |
| ALICE HARTEL | |||||
| ICE COLD REPRESENTATIVE (WEST SUBURBAN AREA) | 0.50 | X | 0 | 0 | 0 |
| MINDY FISCUS | |||||
| ICE-SI REPRESENTATIVE (SOUTHERN ILLINOIS AREA) | 0.50 | X | 0 | 0 | 0 |
| MIKE JONES | |||||
| ILLINICE REPRESENTATIVE (BLOOMINGTON-NORMAL AREA) | 0.50 | X | 0 | 0 | 0 |
| TERRY SULLIVAN | |||||
| MICE REPRESENTATIVE (CHAMPAIGN/RANTOUL AREA) | 0.50 | X | 0 | 0 | 0 |
| BRIANA ALLEN | |||||
| NICE REPRESENTATIVE (NORTHERN SUBURBAN AREA) | 0.50 | X | 0 | 0 | 0 |
| GINGER LONG | |||||
| RICE REPRESENTATIVE (ROCK ISLAND AREA) | 0.50 | X | 0 | 0 | 0 |
| KAREN THOMPSON | |||||
| SPICE REPRESENTATIVE (SPRINGFIELD AREA) | 0.50 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 98050 | 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 |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 104695 | MembershipDues |
| All Other Contributions | 8520 | AllOtherContributions |
| Noncash Contributions | 8520 | NoncashContributions |
| Total Contributions | 113215 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONFERENCES | Description |
| Business Code | 611420 | BusinessCode |
| Total Revenue Column | 612279 | TotalRevenueColumn |
| Related Or Exempt Function Income | 612279 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 612279 | TotalProgramServiceRevenue |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1344 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1344 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5942 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5942 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5942 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 732780 | TotalRevenueColumn |
| Related Or Exempt Function Income | 619565 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7925 | Total |
| Program Services | 7925 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125022 | Total |
| Program Services | 103442 | ProgramServices |
| Management And General | 21580 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8385 | Total |
| Program Services | 7339 | ProgramServices |
| Management And General | 1046 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6089 | Total |
| Management And General | 6089 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236 | Total |
| Management And General | 236 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8846 | Total |
| Program Services | 8846 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2173 | Total |
| Management And General | 2173 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6588 | Total |
| Management And General | 6588 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2946 | Total |
| Program Services | 1473 | ProgramServices |
| Management And General | 1473 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5800 | Total |
| Management And General | 5800 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15915 | Total |
| Management And General | 15915 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2219 | Total |
| Program Services | 1886 | ProgramServices |
| Management And General | 333 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CONFERENCE 2012 | 366670 | 366670 |
| CHAPTER EXPENSES | 16994 | 16994 |
| TECH 200X CONFERENCE | 14268 | 14268 |
| CREDIT CARD CHARGES | 11512 | 11512 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48513 | Total |
| Program Services | 31531 | ProgramServices |
| Management And General | 16982 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650101 | Total |
| Program Services | 571886 | ProgramServices |
| Management And General | 78215 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 718507 | BOY |
| EOY | 812753 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 96575 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 87777 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22595 | BOY |
| EOY | 8798 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1066 | BOY |
| EOY | 1066 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 742168 | BOY |
| EOY | 822617 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3110 | BOY |
| EOY | 4880 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 96000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103110 | BOY |
| EOY | 100880 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 639058 | BOY |
| EOY | 721737 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 639058 | BOY |
| EOY | 721737 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 742168 | BOY |
| EOY | 822617 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 82679 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 654549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 695141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96068 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104695 | CurrentTaxYear |
| Total | 1671363 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 526100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 605251 | CurrentTaxYearMinus1Year |
| Current Tax Year | 602072 | CurrentTaxYear |
| Total | 1733423 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 654549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 695141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 622168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 726161 | CurrentTaxYearMinus1Year |
| Current Tax Year | 706767 | CurrentTaxYear |
| Total | 3404786 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3404786 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8601 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 3652 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1344 | CurrentTaxYear |
| Total | 15312 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8601 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 3652 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1344 | CurrentTaxYear |
| Total | 15312 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 663150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 695141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 625820 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 727876 | CurrentTaxYearMinus1Year |
| Current Tax Year | 708111 | CurrentTaxYear |
| Total | 3420098 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99550 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99390 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00450 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00610 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 96575 | OtherCostOrOtherBasis |
| Depreciation | 87777 | Depreciation |
| Book Value | 8798 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8798 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 732780 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 732780 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 732780 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 650101 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 650101 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 650101 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SMALL SCHOLORSHIPS GIVEN TO INDIVIDUALS. AMOUNTS ARE REIMBURSED WHEN INDIVIDUALS SEND RECEIPT FOR CLASSES TO THE ORGANIZATION. GRANTS APPROVED BY THE BOARD ARE RECORDED IN BOARD MINUTES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | PER ICE CONSITUTION: MEMBERSHIP IS OPEN TO ANY PERSON OR ORGANIZATION THAT HAS AN INTEREST IN THE INSTRUCTIONAL USE OF COMPUTERS AND TECHNOLOGY AND WHO ALSO SUBSCRIBE TO THE STATED PURPOSE OF ICE. SECTION 1. CURRENT MEMBERSHIP ACTIVE MEMBERSHIP SHALL BE LIMITED TO THOSE PERSONS WHOSE DUES ARE PAID FOR THE CURRENT MEMBERSHIP YEAR. SECTION 2. TYPES OF MEMBERSHIP A. INDIVIDUAL B. STUDENT SECTION 3. CHAPTERS AND LIAISONS A. CHAPTERS MAY BE FORMED WITHIN ICE, BUT MUST SUBSCRIBE TO THE CONSTITUTION AND BYLAWS OF ICE. B. OFFICIAL CHAPTERS MAY FORM WITH A MINIMUM OF 10 PAID MEMBERSHIPS TO ICE AND APPROVAL OF THE GOVERNING BOARD C. OTHER PROFESSIONAL ORGANIZATIONS MAY SEND A LIAISON TO ICE MEETINGS BY EITHER APPROVAL OR INVITATION OF THE EXECUTIVE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7A | PER ICE CONSITUTION: ARTICLE IV. GOVERNANCE SECTION 1. OFFICERS THE OFFICERS OF ICE SHALL BE PRESIDENT, PRESIDENT-ELECT, IMMEDIATE PAST PRESIDENT, SECRETARY, AND TREASURER. SECTION 2. EXECUTIVE BOARD THE EXECUTIVE BOARD SHALL CONSIST OF PRESIDENT, PRESIDENT-ELECT, IMMEDIATE PAST PRESIDENT, SECRETARY, AND TREASURER. DUTIES AS ASSIGNED IN THE ICE BYLAWS. ICE EXECUTIVE DIRECTOR AND ADMINISTRATIVE COORDINATOR SHALL SIT ON THE EXECUTIVE BOARD AS NON-VOTING MEMBERS. SECTION 3. GOVERNING BOARD A. VOTING: VOTING MEMBERS OF THE GOVERNING BOARD SHALL CONSIST OF THE EXECUTIVE BOARD, THE CHAIRPERSONS OF STANDING COMMITTEES AND CHAPTER REPRESENTATIVES. B. NON-VOTING: NON-VOTING MEMBERS BY THE INVITATION OF THE EXECUTIVE BOARD MAY SIT WITH THE GOVERNING BOARD. SECTION 4. VACANCIES A. EXECUTIVE BOARD: ANY EXECUTIVE BOARD POSITION WHICH BECOMES VACANT WILL BE FILLED BY EXECUTIVE BOARD APPOINTMENT AND SUBJECT TO CONFIRMATION OF THE GOVERNING BOARD. B. GOVERNING BOARD: ANY VOTING POSITION ON THE GOVERNING BOARD, WITH THE EXCEPTION OF EXECUTIVE BOARD MEMBERS AND CHAPTER REPRESENTATIVES, SHALL BE APPOINTED BY THE PRESIDENT WITH THE APPROVAL OF THE EXECUTIVE BOARD. CHAPTER REPRESENTATIVES SHALL BE REPLACED BY THEIR REGIONS. ARTICLE V. ELECTION OF OFFICERS ELECTION OF THE EXECUTIVE BOARD WILL OCCUR ANNUALLY. IT WILL BE ACCOMPLISHED EITHER BY MAIL OR AT AN ANNUAL MEETING AS DIRECTED BY THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | PER ICE CONSITUTION: SECTION 3. VOTING THE CONSTITUTION OF ICE MAY BE AMENDED BY A TWO-THIRDS MAJORITY OF THOSE MEMBERS VOTING AT AN ANNUAL MEETING OR IF AN ANNUAL MEETING IS NOT HELD, THE CONSTITUTION MAY BE AMENDED BY A TWO-THIRDS MAJORITY OF THOSE MEMBERS VOTING BY MAIL. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 COMPLETED AND FILED BY WEISS AND COMPANY. A COPY IS SENT TO EXECUTIVE DIRECTOR AND ADMINISTRATIVE COORDINATOR FOR REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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