2016-11-15T11:24:47-06:00 2016-06-30 550538163 SUTTLE & STALNAKER PLLC 1411 VIRGINIA ST E STE 100 CHARLESTON WV 25301 990 2015-07-01 550777066 INDEPENDENT COLLEGE ENTERPRISE INC INDE 3043403720 2300 MACCORKLE AVENUE SE CHARLESTON WV 25304 CLETA HARLESS TREASURER 3043403720 2016-11-07 1 CHRIS LAMBERT CPA P00369907 3043434126 2015 2017-02-10 21:41:12Z CLETA HARLESS 2300 MACCORKLE AVENUE SE CHARLESTON WV 25304 2283425 0 X WWW.ICESCHOOLS.ORG X 2001 WV ICE IS A CONSORTIUM OF EIGHT PRIVATE COLLEGES IN WEST VIRGINIA, VIRGINIA, TENNESSEE AND NORTH CAROLINA CREATED TO PROVIDE A BASIS FOR COLLABORATION AMONG ITS MEMBER SCHOOLS, BOTH IN SHARING OF INFORMATION TECHNOLOGY RESOURCES AND IN THE CONSOLIDATION OF OPERATING FUNCTIONS WHERE PRACTICAL. 9 0 0 0 0 0 0 0 2281653 2282836 396 589 0 0 2282049 2283425 0 0 0 0 611524 623775 0 0 0 1554507 1601661 2166031 2225436 116018 57989 2069297 1935190 682246 490150 1387051 1445040 THE GOAL OF THE INDEPENDENT COLLEGE ENTERPRISE IS TO PROVIDE A BASIS FOR COLLABORATION AMONG ITS MEMBER SCHOOLS, BOTH IN THE SHARING OF INFORMATION TECHNOLOGY RESOURCES AND IN THE CONSOLIDATION OF OPERATING FUNCTIONS WHERE PRACTICAL. 0 0 1532606 2180702 MAINTENANCE ON DATA PROCESSING HARDWARE AND SOFTWARE USED FOR HIGHER EDUCATION 50995 72560 TELEPHONE LINE CONNECTION WITH DATA PROCESSING SYSTEM 20785 29574 TRAINING ON THE USE OF DATA PROCESSING HARDWARE AND SOFTWARE 1604386 1 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE UNIVERSITY OF CHARLESTON 3043574980 2300 MACCORKLE AVENUE SE CHARLESTON WV 25304 DR JAMES BARRY BOARD OF DIRECTORS 2.00 X 0 0 0 DR BRIAN RALPH BOARD OF DIRECTORS 2.00 X 0 0 0 DR PAMELA BALCH BOARD OF DIRECTORS 2.00 X 0 0 0 DR TAMARA RODENBERG BOARD OF DIRECTORS 2.00 X 0 0 0 DR GT SMITH BOARD OF DIRECTORS 2.00 X 0 0 0 DR JAKE SCHRUM CHAIR 2.00 X 0 0 0 DR EDWIN WELCH PRESIDENT 2.00 X 0 0 0 DR NANCY MOODY SECRETARY 2.00 X 0 0 0 SHELLEY NASON DIRECTOR & CEO 40.00 X 0 110477 12532 CLETA HARLESS TREASURER 2.00 X 0 0 0 0 110477 12532 0 0 0 0 ELLUCIAN INC 4375 FAIR LAKES CT FAIRFAX VA 22033 SOFTWARE & SERVICES FOR HIGHER EDUCATION 1056322 BLACKBAUD 2000 DANIEL ISLAND DRIVE CHARLESTON SC 29492 SOFTWARE & SERVICES FOR NONPROFIT ORGANI 123740 2 MEMBERSHIP 611710 2282836 2282836 2282836 589 589 2283425 2282836 0 589 123009 61504 61505 406057 203029 203028 94709 47355 47354 9350 9350 898 898 5375 5375 16285 16285 17397 17397 4057 4057 20242 20242 223751 223751 6122 6122 SERVICE CONTRACTS 798869 798869 PASSTHROUGH AND OTHER E 414694 409008 5686 DATA COMMUNICATIONS & T 41082 41082 IMPLEMENTATION SERVICES 26795 26795 16744 16744 2225436 1604386 621050 0 1226527 1236026 58929 78209 10103 64751 1613369 1070973 759930 542396 13808 13808 2069297 1935190 77114 27918 605132 462232 682246 490150 X 1387051 1445040 1387051 1445040 2069297 1935190 57989 0 X X 0 1 X 1 0 X X 8 ALDERSON BROADDUS COLLEGE 550357072 2 1 194318 0 BETHANY COLLEGE 550356985 2 1 228755 0 DAVIS & ELKINS COLLEGE 550357021 2 1 179086 0 EMORY & HENRY COLLEGE 540505892 2 1 182809 0 UNIVERSITY CHARLESTON 550357039 2 1 442608 0 WV WESLEYAN COLLEGE 550357056 2 1 278279 0 TUSCULUM COLLEGE 620484185 2 1 455386 0 WILLIAM PEACE UNIVERSITY 560529988 2 1 321595 0 8 2282836 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 6152 6152 0 1607217 1064821 542396 542396 X 2283425 0 2283425 0 2283425 2225436 0 2225436 0 2225436 PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2016, ICE HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. ICE RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. AS OF JUNE 30, 2016 TAX YEARS ENDING ON OR AFTER JUNE 30, 2013 IN EACH JURISDICTION REMAIN SUBJECT TO EXAMINATION. FORM 990, PART VI, SECTION B, LINE 11 COPY OF 990 WAS PROVIDED TO BOARD FOR REVIEW BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C REVIEWED ANNUALLY AT BOARD MEETING FORM 990, PART VI, SECTION B, LINE 15 THE BOARD USES THE COLLEGE AND UNIVERSITY BUSINESS ADMINISTRATION SURVEYS AND OTHER NATIONAL DATA TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR ALDERSON BROADDUS COLLEGE 101 COLLEGE HILL PHILLIPI WV 26416 550357072 HIGHER EDUCATION WV 501 SCHOOL 170(1)(A)(II) N/A 0 BETHANY COLLEGE 100 MAIN STREET BETHANY WV 26032 550356985 HIGHER EDUCATION WV 501 SCHOOL 170(1)(A)(II) N/A 0 DAVIS AND ELKINS COLLEGE 100 CAMPUS DRIVE ELKINS WV 26241 550357021 HIGHER EDUCATION WV 501 SCHOOL 170(1)(A)(II) N/A 0 EMORY AND HENRY COLLEGE 30480 AMBRISTER DRIVE EMORY VA 24327 540505892 HIGHER EDUCATION VA 501 SCHOOL 170(1)(A)(II) N/A 0 UNIVERSITY OF CHARLESTON 2300 MACCORKLE AVE SE CHARLESTON WV 25304 550357039 HIGHER EDUCATION WV 501 SCHOOL 170(1)(A)(II) N/A 0 WEST VIRGINIA WESLEYAN COLLEGE 59 COLLEGE AVENUE BUCKHANNON WV 26201 550357056 HIGHER EDUCATION WV 501 SCHOOL 170(1)(A)(II) N/A 0 TUSCULUM COLLEGE 60 SHILOH ROAD GREENEVILLE TN 37743 620484185 HIGHER EDUCATION TN 501 SCHOOL 170(1)(A)(II) N/A 0 WILLIAM PEACE UNIVERSITY 15 EAST PEACE STREET RALEIGH NC 27604 560529988 HIGHER EDUCATION NC 501 SCHOOL 170(1)(A)(II) N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0