COUNCIL OF INDEPENDENT COLLEGES: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COUNCIL OF INDEPENDENT COLLEGES (EIN 01-6004776)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-12
- IRS object ID
- 201530129349300818
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-12T08:29:38-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 462108854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENDALL PREBOLA AND JONES LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 259 | AddressLine1 |
| City | BEDFORD | City |
| State | PA | State |
| ZIP Code | 155220259 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 016004776 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL OF INDEPENDENT COLLEGES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUN | BusinessNameControlTxt |
| Phone | 2024667230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DUPONT CIRCLE NW NO 320 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD EKMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2024667230 | PhoneNum |
| Signature | 2015-01-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD M JONES CPA | PreparerPersonNm |
| PTIN | P00621721 | PTIN |
| Phone | 8146231880 | PhoneNum |
| Preparation | 2015-01-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD EKMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DUPONT CIRCLE NW NO 320 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,857,003 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CIC.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | THE COUNCIL OF INDEPENDENT COLLEGES IS AN ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES WORKING TOGETHER TO SUPPORT COLLEGE LEADERSHIP, ADVANCE INSTITUTIONAL EXCELLENCE, AND ENHANCE PRIVATE HIGHER EDUCATION'S CONTRIBUTIONS TO SOCIETY. TO FULFILL ITS MISSION, THE COUNCIL OF INDEPENDENT COLLEGES PROVIDES IDEAS, RESOURCES, AND SERVICES THAT ASSIST INSTITUTIONS IN IMPROVING LEADERSHIP EXPERTISE, EDUCATIONAL PROGRAMS, ADMINISTRATIVE AND FINANCIAL PERFORMANCE, AND INSTITUTIONAL VISIBILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 33 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,528,784 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,141,325 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,622,755 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,727,135 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,023,275 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,731,535 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,174,814 | PYTotalRevenueAmt |
| CY Total Revenue | $11,599,995 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,810,002 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,383,088 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,754,169 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,133,499 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $103,993 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,813,077 | PYOtherExpensesAmt |
| CY Other Expenses | $3,925,475 | CYOtherExpensesAmt |
| PY Total Expenses | $10,377,248 | PYTotalExpensesAmt |
| CY Total Expenses | $11,442,062 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$202,434 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $157,933 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,135,077 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,744,934 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,593,130 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,553,674 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,541,947 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,191,260 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COUNCIL OF INDEPENDENT COLLEGES IS AN ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES WORKING TOGETHER TO SUPPORT COLLEGE LEADERSHIP, ADVANCE INSTITUTIONAL EXCELLENCE, AND ENHANCE PRIVATE HIGHER EDUCATION'S CONTRIBUTIONS TO SOCIETY. TO FULFILL ITS MISSION, THE COUNCIL OF INDEPENDENT COLLEGES PROVIDES IDEAS, RESOURCES, AND SERVICES THAT ASSIST INSTITUTIONS IN IMPROVING LEADERSHIP EXPERTISE, EDUCATIONAL PROGRAMS, ADMINISTRATIVE AND FINANCIAL PERFORMANCE, AND INSTITUTIONAL VISIBILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,851,197 | ExpenseAmt |
| Grant | $1,611,392 | GrantAmt |
| Revenue | $305,750 | RevenueAmt |
| Desc | INSTITUTIONAL DEVELOPMENT PROGRAMS AND SERVICESCIC'S PROJECTS, PROGRAMS, AND SERVICES PROVIDE OPPORTUNITIES FOR PROGRAM DEVELOPMENT AND INSTITUTIONAL IMPROVEMENT IN KEY AREAS, LEADERSHIP DEVELOPMENT FOR SENIOR CAMPUS STAFF, AND FACULTY DEVELOPMENT WORKSHOPS. AMONG THE MAIN INSTITUTIONAL IMPROVEMENTS PROGRAMS ARE: A PUBLIC INFORMATION CAMPAIGN SECURING AMERICA'S FUTURE: THE POWER OF LIBERAL ARTS EDUCATION, PROMOTING THE LIBERAL ARTS AND THE EFFECTIVENESS OF INDEPENDENT HIGHER EDUCATION. THE CIC/WALMART FOUNDATION SYMPOSIUM ON FIRST-GENERATION COLLEGE STUDENTS DURING WHICH PARTICIPANTS EXPLORED STRATEGIES FOR ASSURING THAT STUDENTS REMAIN ENGAGED AND SUPPORTED BEYOND THE INITIAL YEAR OF ENROLLMENT. THE CONSORTIUM FOR ONLINE HUMANITIES INSTRUCTION THAT ALLOWS CAMPUS TEAMS TO ASSESS THE EFFECTIVENESS OF ONLINE TEACHING IN UPPER-LEVEL HUMANITIES COURSES AT LIBERAL ARTS COLLEGES. THE COMMUNITY COLLEGE TRANSFER PROJECT AIMED AT DEVELOPING A LARGE-SCALE PROJECT TO STUDY AND IMPROVE THE TRANSFER, RETENTION, AND GRADUATION RATES OF COMMUNITY COLLEGE STUDENTS TO AND AT INDEPENDENT LIBERAL ARTS COLLEGES. SEMINARS ON TEACHING INTERFAITH UNDERSTANDING TO HELP FACULTY MEMBERS ENGAGE INTERFAITH ISSUES IN THE CLASSROOM AND REACH A BROAD UNDERSTANDING OF WHAT STUDENTS IN INTERFAITH PROGRAMS SHOULD KNOW. SEVERAL PROGRAMS WITHIN THE NETWORK FOR VOCATION IN UNDERGRADUATE EDUCATION TO DEEPEN AND BROADEN THE THEOLOGICAL EXPLORATION OF VOCATION. LEADERSHIP DEVELOPMENT PROGRAMS INCLUDE THE PRESIDENTIAL VOCATION AND INSTITUTIONAL MISSION PROGRAM TO HELP PRESIDENTS AND PROSPECTIVE PRESIDENTS ALIGN THEIR PERSONAL SENSE OF CALLING WITH THE MISSIONS OF THE INSTITUTIONS THAT THEY LEAD OR WILL CONSIDER LEADING. THE PRESIDENTS GOVERNANCE ACADEMY TO HELP PRESIDENTS RESPOND EFFECTIVELY TO TODAY'S CHALLENGES WHILE STRENGTHENING THE GOVERNANCE OF THEIR INSTITUTIONS. THE EXECUTIVE LEADERSHIP ACADEMY THAT THAT PREPARES EXPERIENCED VICE PRESIDENTS AND OTHER CABINET-LEVEL ADMINISTRATORS OF ALL DIVISIONS OF A COLLEGE OR UNIVERSITY TO SERVE AS EFFECTIVE COLLEGE PRESIDENTS. THE SENIOR LEADERSHIP ACADEMY THAT PREPARES COLLEGE AND UNIVERSITY LEADERS IN MID-LEVEL POSITIONS TO MOVE INTO VICE PRESIDENCIES AND EVENTUALLY PRESIDENCIES. AN ANNUAL SERIES OF WORKSHOPS FOR DEPARTMENT AND DIVISION CHAIRS FOR NEW AND EXPERIENCED ADMINISTRATORS.TEACHING STRATEGY-ORIENTED DEVELOPMENT SEMINARS ARE OFFERED FOR NON-SPECIALIST FACULTY ON TOPICS IN AMERICAN HISTORY, ART HISTORY, AND CLASSICAL STUDIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,267,583 | ExpenseAmt |
| Grant | $1,732,607 | GrantAmt |
| Revenue | $11,422 | RevenueAmt |
| Desc | STATE FUND MEMBER PROGRAMS AND SERVICESAS THE NATIONAL PARTNER IN A NETWORK OF STATE FUNDRAISING CONSORTIA OF INDEPENDENT COLLEGES AND UNIVERSITIES, CIC PROVIDES CONSULTING AND GRANT SUPPORT TO THE CONSORTIA, AS WELL AS PROFESSIONAL DEVELOPMENT OPPORTUNITIES THROUGH CONFERENCES AND BEST PRACTICES WORKSHOPS FOR STATE FUND MEMBER EXECUTIVES. GRANT PROGRAMS INCLUDE THE UPS SCHOLARSHIP, CAPACITY-BUILDING, NATIONAL VENTURE FUND, FIRST OPPORTUNITY PARTNERS, AND SCHOLARSHIP CHALLENGE GRANTS PROGRAMS. PARTICIPANTS IN THE STATE FUNDS ANNUAL CONFERENCE EXPLORED THE THEME "NATIONAL CHALLENGES, STATE FUND STRATEGIES." | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,637,390 | ExpenseAmt |
| Grant | $19,089 | GrantAmt |
| Revenue | $1,043,474 | RevenueAmt |
| Desc | CONFERENCES AND OTHER EVENTSCIC'S CONFERENCES AND OTHER EVENTS PROVIDE CAMPUS LEADERS WITH OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT AND PERSONAL RENEWAL. THESE EVENTS ALSO PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES ON SELECTED, CRITICAL CAMPUS ISSUES FOR OTHER ADMINISTRATORS. PARTICIPANTS IN THE 34TH PRESIDENTS INSTITUTE, THE LARGEST GATHERING OF COLLEGE AND UNIVERSITY PRESIDENTS IN THE COUNTRY, EXPLORED THE THEME "LEADING WISELY: LINKING TRADITION AND INNOVATION." THE 41ST INSTITUTE FOR CHIEF ACADEMIC OFFICERS TO WHICH CHIEF STUDENT AFFAIRS OFFICERS WERE INVITED, OFFERED A PROGRAM UNDER THE THEME "COLLABORATION FOR STUDENT SUCCESS" FOCUSED ON STRATEGIES FOR COLLABORATION BETWEEN THOSE TWO CAMPUS LEADERS TO HELP THEIR INSTITUTIONS STRENGTHEN THE PATHWAYS FOR STUDENTS' SUCCESS. THE 28TH COLLEGE MEDIA CONFERENCE PROVIDED OPPORTUNITIES FOR INDEPENDENT AND PUBLIC CAMPUS PUBLIC RELATIONS OFFICERS TO EXPLORE THE THEME "CONNECTING ACROSS MEDIA BOUNDARIES: GAINING ACCESS, MAKING NEWS" WITH JOURNALIST FROM A BROAD RANGE OF MEDIA ORGANIZATIONS. THE ANNUAL CONVERSATION BETWEEN FOUNDATION OFFICERS AND COLLEGE AND UNIVERSITY PRESIDENTS PROVIDES OPPORTUNITIES FOR PRESIDENTS AND FOUNDATION OFFICERS TO DISCUSS TOPICS OF EMERGING IMPORTANCE FOR PRIVATE COLLEGES AND UNIVERSITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,160,591 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| Revenue | $366,489 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,160,591 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $20,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $366,489 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,916,761 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 115 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDY PAGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024667230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DUPONT CIRCLE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER W KIMBALL | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS HELLIE | ||||||||
| VC FOR PROGRAMS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TONY ARETZ | ||||||||
| SECRETARY & VC FOR MEMBERS | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM T LUCKEY | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARJORIE HASS | ||||||||
| VC FOR RESOURCE DEVELOPMEN | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE PERKINS | ||||||||
| VC FOR PUBLIC INFORMATION | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KURT KUEHN | ||||||||
| VC FOR INVESTMENT | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE E MARTIN | ||||||||
| PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM T ABARE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN BAHLS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID L BECKLEY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER L BRAATEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINA R CUTLIP | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY L EARVIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT A GERVASI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL GILLIGAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA J GUNTER-SMITH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BILLY C HAWKINS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT C HELMER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON D HERZBERGER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID G HORNER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LOMAX | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHERRY MAGILL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LEX O MCMILLAN III | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL ANN MOONEY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEROLD PANAS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| M LEE PELTON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED P PESTELLO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM PHIPPS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH P RUSCIO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM SUMMERLIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| A HOPE WILLIAMS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| J B WILSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA ZANE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD EKMAN | ||||||||
| EX OFFICIO AND PRESIDENT | 35.00 | Yes (X) | Yes (X) | $549,920 | $0 | $170,824 | ||
| EDWARD MOORE | ||||||||
| EXEC DIRECTOR FIHE/VP CIC | 35.00 | $189,415 | $0 | $38,838 | Yes (X) | |||
| BARBARA HETRICK | ||||||||
| SENIOR VICE PRESIDENT | 35.00 | $188,452 | $0 | $39,765 | Yes (X) | |||
| HAROLD V HARTLEY III | ||||||||
| SENIOR VICE PRESIDENT | 35.00 | $187,540 | $0 | $40,482 | Yes (X) | |||
| CHRISTOPH KUNKEL | ||||||||
| VP FOR OPERATIONS | 35.00 | $161,456 | $0 | $21,569 | Yes (X) | |||
| LAURA A WILCOX | ||||||||
| VP FOR COMMUNICATIONS | 35.00 | $147,096 | $0 | $39,778 | Yes (X) | |||
| KATHERINE M WHATLEY | ||||||||
| VP OF ANNUAL PROGRAMS | 35.00 | $133,058 | $0 | $35,823 | Yes (X) | |||
| CYNTHIA D PAGE | ||||||||
| DIRECTOR OF FINANCE | 35.00 | Yes (X) | $125,272 | $0 | $37,120 | |||
| ALLISON BLACKBURN | ||||||||
| DIRECTOR OF CONFERENCES | 35.00 | $113,085 | $0 | $20,743 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,795,294 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $444,942 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,641,507 | MembershipDuesAmt |
| Related Organizations | $100,000 | RelatedOrganizationsAmt |
| All Other Contributions | $4,399,818 | AllOtherContributionsAmt |
| Total Contributions | $8,141,325 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATION FEES | 900099 | $1,549,911 | $1,549,911 |
| TUITION EXCHANGE FEES | 900099 | $145,575 | $145,575 |
| CONSULTING FEES | 900099 | $28,100 | $28,100 |
| PUBLICATION SALES & OTHER | 900099 | $3,549 | $3,549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,727,135 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,285,428 | TotalRevenueColumnAmt |
| Exclusion | $1,285,428 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,703,115 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,257,008 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $446,107 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $446,107 | TotalRevenueColumnAmt |
| Exclusion | $446,107 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,599,995 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,727,135 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,731,535 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,363,088 | TotalAmt |
| Program Services | $3,363,088 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,362,838 | TotalAmt |
| Program Services | $1,317,397 | ProgramServicesAmt |
| Management And General | $989,826 | ManagementAndGeneralAmt |
| Fundraising | $55,615 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,232,236 | TotalAmt |
| Program Services | $728,008 | ProgramServicesAmt |
| Management And General | $473,494 | ManagementAndGeneralAmt |
| Fundraising | $30,734 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,592 | TotalAmt |
| Program Services | $77,702 | ProgramServicesAmt |
| Management And General | $41,610 | ManagementAndGeneralAmt |
| Fundraising | $3,280 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,758 | TotalAmt |
| Program Services | $142,458 | ProgramServicesAmt |
| Management And General | $76,287 | ManagementAndGeneralAmt |
| Fundraising | $6,013 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,075 | TotalAmt |
| Program Services | $121,109 | ProgramServicesAmt |
| Management And General | $64,854 | ManagementAndGeneralAmt |
| Fundraising | $5,112 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,921 | TotalAmt |
| Management And General | $1,921 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,125 | TotalAmt |
| Program Services | $4,745 | ProgramServicesAmt |
| Management And General | $36,380 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,969 | TotalAmt |
| Program Services | $166,671 | ProgramServicesAmt |
| Management And General | $20,298 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016,452 | TotalAmt |
| Program Services | $1,014,690 | ProgramServicesAmt |
| Management And General | $1,762 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,558 | TotalAmt |
| Program Services | $26,103 | ProgramServicesAmt |
| Management And General | $455 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,623 | TotalAmt |
| Program Services | $145,091 | ProgramServicesAmt |
| Management And General | $213,220 | ManagementAndGeneralAmt |
| Fundraising | $312 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,786 | TotalAmt |
| Program Services | $38,257 | ProgramServicesAmt |
| Management And General | $30,529 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,176 | TotalAmt |
| Program Services | $48,958 | ProgramServicesAmt |
| Management And General | $314,218 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,784 | TotalAmt |
| Program Services | $435,929 | ProgramServicesAmt |
| Management And General | $20,323 | ManagementAndGeneralAmt |
| Fundraising | $2,532 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,043,525 | TotalAmt |
| Program Services | $1,034,741 | ProgramServicesAmt |
| Management And General | $8,784 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,911 | TotalAmt |
| Management And General | $1,911 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,920 | TotalAmt |
| Program Services | $12,959 | ProgramServicesAmt |
| Management And General | $99,961 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,715 | TotalAmt |
| Program Services | $1,841 | ProgramServicesAmt |
| Management And General | $12,874 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING & DUPLICATING | $198,673 | $198,362 | $275 | $36 |
| DUES & SUBSCRIPTIONS | $15,771 | $4,539 | $10,873 | $359 |
| STAFF DEVELOPMENT | $6,298 | $300 | $5,998 | |
| AWARDS | $6,101 | $3,196 | $2,905 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,167 | TotalAmt |
| Program Services | $10,617 | ProgramServicesAmt |
| Management And General | -$7,450 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,442,062 | TotalAmt |
| Program Services | $8,916,761 | ProgramServicesAmt |
| Management And General | $2,421,308 | ManagementAndGeneralAmt |
| Fundraising | $103,993 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,597 | BOYAmt |
| EOY | $244,980 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,006,444 | BOYAmt |
| EOY | $17,233,516 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,250 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,656 | BOYAmt |
| EOY | $51,222 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,566 | BOYAmt |
| EOY | $154,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,482,621 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,121,690 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,011 | BOYAmt |
| EOY | $360,931 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,613,196 | BOYAmt |
| EOY | $36,503,588 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,720,979 | BOYAmt |
| EOY | $12,630,992 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,378 | BOYAmt |
| EOY | $264,861 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,135,077 | BOYAmt |
| EOY | $67,744,934 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,072 | BOYAmt |
| EOY | $412,677 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,727,317 | BOYAmt |
| EOY | $14,513,317 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,923 | BOYAmt |
| EOY | $12,475 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,818 | BOYAmt |
| EOY | $615,205 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,593,130 | BOYAmt |
| EOY | $15,553,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,590,461 | BOYAmt |
| EOY | $9,082,500 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,716,446 | BOYAmt |
| EOY | $38,873,720 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,235,040 | BOYAmt |
| EOY | $4,235,040 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,541,947 | BOYAmt |
| EOY | $52,191,260 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,135,077 | BOYAmt |
| EOY | $67,744,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $157,933 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,491,380 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,497,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,933,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,834,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,528,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,141,325 | CurrentTaxYearAmt |
| Total | $71,935,970 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,396,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,617,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,585,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,622,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,727,135 | CurrentTaxYearAmt |
| Total | $7,949,155 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,894,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,550,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,420,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,151,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,868,460 | CurrentTaxYearAmt |
| Total | $79,885,125 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $79,885,125 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $726,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $952,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $966,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,285,428 | CurrentTaxYearAmt |
| Total | $4,115,732 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $726,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $952,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $966,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,285,428 | CurrentTaxYearAmt |
| Total | $4,115,732 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,079,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,277,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,372,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,118,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,153,888 | CurrentTaxYearAmt |
| Total | $84,000,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95100 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96170 | PublicSupportPY509Pct |
| Investment Income CY | 0.04900 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03830 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,490,486 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,216,423 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,842,133 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $104,016 | AdministrativeExpensesAmt |
| End Year Balance | $42,760,760 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,421,750 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,071,765 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,909,100 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $93,929 | AdministrativeExpensesAmt |
| End Year Balance | $38,490,486 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,379,879 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,133,824 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,725,850 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $98,455 | AdministrativeExpensesAmt |
| End Year Balance | $36,421,750 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $36,180,692 | ContributionsAmt |
| Investment Earnings Or Losses | $3,400,150 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $130,223 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $70,740 | AdministrativeExpensesAmt |
| End Year Balance | $39,379,879 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.10000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.90000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $607,653 | OtherCostOrOtherBasisAmt |
| Depreciation | $459,244 | DepreciationAmt |
| Book Value | $148,409 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $874,968 | OtherCostOrOtherBasisAmt |
| Depreciation | $662,446 | DepreciationAmt |
| Book Value | $212,522 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $360,931 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INTERNATIONAL FIXED INCOME - MUTUAL FUND | $2,037,203 | F |
| DIVERSIFIED MULTI STRATEGY - PRIVATE | $6,539,310 | F |
| PRIVATE EQUITY | $4,054,479 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $12,630,992 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RETIREMENT ANNUITY CONTRACTS | $262,812 |
| DEFERRED COMPENSATION PAYABLE | $352,393 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $615,205 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,091,375 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,491,380 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $5,491,380 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,599,995 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,599,995 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,442,062 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,442,062 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,442,062 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | AS OF JUNE 30, 2014, THE CIC-FIHE ENDOWMENT FUND HAD A DIVERSIFIED PORTFOLIO VALUED AT OVER $42 MILLION. GRANT AND SCHOLARSHIP PROGRAMS IN SUPPORT OF CIC STATE FUND MEMBER AND THEIR MEMBER COLLEGES AND UNIVERSITIES ARE FUNDED THROUGH A DRAWDOWN FROM THE ENDOWMENT. SINCE ITS IMPLEMENTATION IN 1985, THE UPS SCHOLARSHIP PROGRAM HAS BEEN A CORE INITIATIVE OF FIRST FIHE AND NOW CIC. THROUGH ITS ENDOWMENT, FIHE AND CIC HAVE BEEN PLEASED TO BE ABLE TO AWARD OVER $50 MILLION IN SCHOLARSHIP GRANTS TO DESERVING STUDENTS AT INDEPENDENT COLLEGES ACROSS THE COUNTRY. THE SCHOLARSHIPS ARE GIVEN IN THE NAME OF UNITED PARCEL SERVICE (UPS), WHOSE FINANCIAL SUPPORT ALLOWED THE ESTABLISHMENT OF THE ENDOWMENT. FOR THE 2013-2014 MEMBERSHIP YEAR, CIC AWARDED UPS SCHOLARSHIPS TOTALING OVER $1.46 MILLION TO STATE FUND MEMBERS, PROVIDING FINANCIAL AID TO 609 STUDENTS NATIONWIDE. THE ENDOWMENT ALSO FUNDS GRANT PROGRAMS AND PROFESSIONAL DEVELOPMENT PROGRAMS SUPPORTING STATE FUND MEMBERS. GRANT PROGRAMS SUPPORTING STATE FUND MEMBERS INCLUDE SCHOLARSHIP CHALLENGE GRANTS (RECIPIENTS WILL RAISE MATCHING FUNDS FOR THEIR INDIVIDUAL SCHOLARSHIP CAMPAIGNS); NATIONAL VENTURE FUND GRANTS (DEDICATED TO PROGRAMS BENEFITTING MEMBER COLLEGES COLLABORATING ON A PROJECT TO ADDRESS AN ISSUE OF MUTUAL INTEREST); FIRST OPPORTUNITY PARTNERS GRANTS (DEDICATED TO PROGRAMS BENEFITTING FIRST GENERATION, MINORITY, OR LOW INCOME STUDENTS); AND THE CAPACITY-BUILDING GRANTS (PROVIDING SEED MONEY FOR INITIATIVES THAT ENHANCE THE STATE FUNDS ABILITY TO RAISE NEW MONEY TO BENEFIT THEIR MEMBER COLLEGES). |
| PART X, LINE 2: | IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC NO. 740-10 [FORMERLY INTERPRETATION NO. 48 (FIN 48)], ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH IS AN INTERPRETATION OF ASC 740'S (FORMERLY SFAS NO. 109), ACCOUNTING FOR INCOME TAXES. FASB ASC NO. 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN COUNCIL OF INDEPENDENT COLLEGE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH ASC 740'S AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC NO. 740-10 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE COUNCIL OF INDEPENDENT COLLEGE'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS HAVE A "MORE-LIKELY-THAN-NOT" PROBABILITY OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE COUNCIL OF INDEPENDENT COLLEGES PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2014, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2014, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2010 THROUGH 2012 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE COUNCIL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2014, THE COUNCIL HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (128 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ALABAMA ASSOCIATION OF INDEPENDENT COLLEGES & UNIVERSITIES | ||||||||
| 5950 CARMICHAEL PLACE SUITE 213 | MONTGOMERY | AL | 361172347 | 630422143 | 501(C)(3) | $33,600 | UPS SCHOLARSHIPS | |
| ALBION COLLEGE | ||||||||
| 611 E PORTER STREET | ALBION | MI | 49224 | 381359081 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| ALVERNIA UNIVERSITY | ||||||||
| 400 SAINT BERNARDINE STREET | READING | PA | 196071799 | 231522643 | 501(C)(3) | $21,250 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| ARKANSAS INDEPENDENT COLLEGES & UNIVERSITIES | ||||||||
| ONE RIVERFRONT PLACE SUITE 610 | NORTH LITTLE ROCK | AR | 72114 | 710266514 | 501(C)(3) | $26,400 | UPS SCHOLARSHIPS | |
| ASSOCIATED COLLEGES OF ILLINOIS | ||||||||
| 70 E LAKE STREETSUITE 1418 | CHICAGO | IL | 60601 | 362252360 | 501(C)(3) | $25,000 | NATIONAL VENTURE FUND | |
| ASSOCIATED COLLEGES OF ILLINOIS | ||||||||
| 70 E LAKE STREET SUITE 1418 | CHICAGO | IL | 60601 | 362252360 | 501(C)(3) | $25,000 | FIRST OPPORTUNITY PARTNERS FUND | |
| ASSOCIATED COLLEGES OF ILLINOIS | ||||||||
| 70 E LAKE STREET SUITE 1418 | CHICAGO | IL | 60601 | 362252360 | 501(C)(3) | $52,800 | UPS SCHOLARSHIPS | |
| ASSOCIATION OF INDEPENDENT COLLEGES & UNIVERSITIES OF PENNSYLVANIA | ||||||||
| 101 NORTH FRONT STREET | HARRISBURG | PA | 171011404 | 251666617 | 501(C)(3) | $201,600 | UPS SCHOLARSHIPS | |
| ASSOCIATION OF INDEPENDENT KENTUCKY COLLEGES AND UNIVERSITIES | ||||||||
| 484 CHENAULT ROAD | FRANKFORT | KY | 40601 | 610469277 | 501(C)(3) | $48,000 | UPS SCHOLARSHIPS | |
| ASSUMPTION COLLEGE | ||||||||
| 500 SALISBURY STREET | WORCESTER | MA | 01609 | 042105796 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELPMENT GRANT | |
| AUGUSTANA COLLEGE | ||||||||
| 2001 S SUMMIT AVENUE | SIOUX FALLS | SD | 57197 | 460224588 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| AVILA UNIVERSITY | ||||||||
| 11901 WORNALL ROAD | KANSAS CITY | MO | 641459990 | 440617326 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| BELLARMINE UNIVERSITY | ||||||||
| 2001 NEWBURG ROAD | LOUISVILLE | KY | 40205 | 610482955 | 501(C)(3) | $23,316 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| BENEDICTINE UNIVERSITY | ||||||||
| 5700 COLLEGE ROAD | LISLE | IL | 60532 | 362722198 | 501(C)(3) | $24,840 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| BERRY COLLEGE | ||||||||
| 2277 MARTHA BERRY HIGHWAY PO BOX | MOUNT BERRY | GA | 301495039 | 580566133 | 501(C)(3) | $740 | DEGREE QUALIFICATIONS PROFILE TRAVEL GRANT | 495038 |
| BERRY COLLEGE | ||||||||
| 2277 MARTHA BERRY HIGHWAY PO BOX | MOUNT BERRY | GA | 301495039 | 580566113 | 501(C)(3) | $22,381 | NETVUE PROGRAM DEVELPMENT GRANT | 495038 |
| BLACKBURN COLLEGE | ||||||||
| 3900 BETHEL DRIVE | ST PAUL | MN | 551126999 | 370661491 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELPMENT GRANT | |
| BLUEFIELD COLLEGE | ||||||||
| 3000 COLLEGE DRIVE | BLUEFIELD | VA | 24605 | 540568200 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELPMENT GRANT | |
| CALIFORNIA LUTHERAN UNIVERSITY | ||||||||
| 60 WEST OLSEN ROAD | THOUSAND OAKS | CA | 91360 | 952962604 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| CAPITAL UNIVERSITY | ||||||||
| 1 COLLEGE AND MAIN | COLUMBUS | OH | 432092394 | 390806325 | 501(C)(3) | $21,400 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| CENTRAL METHODIST UNIVERSITY | ||||||||
| 411 CENTRAL METHODIST SQUARE | FAYETTE | MO | 65248 | 430654854 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| COLLEGE OF MOUNT ST JOSEPH | ||||||||
| 5701 DELHI ROAD | CINCINNATI | OH | 45233 | 231719567 | 501(C)(3) | $22,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| COLLEGE OF ST SCHOLASTICA | ||||||||
| 1200 KENWOOD AVENUE | DULUTH | MN | 558114199 | 410698301 | 501(C)(3) | $23,656 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| COLUMBIA COLLEGE | ||||||||
| 1301 COLUMBIA COLLEGE DRIVE | COLUMBIA | SC | 292035998 | 570324915 | 501(C)(3) | $21,250 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| CONCORDIA UNIVERSITY WISCONSIN | ||||||||
| 12800 NORTH LAKE SHORE DRIVE | MEQUON | WI | 530972402 | 390833608 | 501(C)(3) | $782 | DEGREE QUALIFICATIONS PROFILE TRAVEL GRANT | |
| CONCORDIA UNIVERSITY WISCONSIN | ||||||||
| 12800 NORTH LAKE SHORE DRIVE | MEQUON | WI | 530972402 | 390833608 | 501(C)(3) | $23,946 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| DOMINICAN UNIVERSITY | ||||||||
| 7900 WEST DIVISION STREET | RIVER FOREST | IL | 603059909 | 362167855 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| EDGEWOOD COLLEGE | ||||||||
| 1000 EDGEWOOD COLLEGE DRIVE | MADISON | WI | 53711 | 390806202 | 501(C)(3) | $22,150 | NETVUE CONFERENCE TRAVEL GRANT | |
| ELIZABETHTOWN COLLEGE | ||||||||
| ONE ALPHA DRIVE | ELIZABETHTOWN | PA | 170222298 | 231352632 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| FLORIDA INDEPENDENT COLLEGE FUND | ||||||||
| 542 EAST PARK AVENUE | TALLAHASSEE | FL | 32301 | 591919098 | 501(C)(3) | $74,400 | UPS SCHOLARSHIPS | |
| FONTBONNE UNIVERSITY | ||||||||
| 6800 WYDOWN BOULEVARD | ST LOUIS | MO | 631053098 | 430694556 | 501(C)(3) | $7,753 | NETVUE REGIONAL GATHERING GRANT | |
| GEORGIA INDEPENDENT COLLEGE ASSOCIATION | ||||||||
| ONE GEORGIA CENTER SUITE 1510 | ATLANTA | GA | 30308 | 580684740 | 501(C)(3) | $60,000 | UPS SCHOLARSHIPS | |
| GEORGIA INDEPENDENT COLLEGE ASSOCIATION | ||||||||
| ONE GEORGIA CENTER SUITE 1510 | ATLANTA | GA | 30308 | 580684740 | 501(C)(3) | $5,000 | NAMED SCHOLARSHIP GRANT | |
| GEORGIAN COURT UNIVERSITY | ||||||||
| 900 LAKEWOOD AVENUE | LAKEWOOD | NJ | 087012697 | 210634981 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| GORDON COLLEGE | ||||||||
| 255 GRAPEVINE ROAD | WENHAM | MA | 019841899 | 042104258 | 501(C)(3) | $5,200 | NETVUE REGIONAL GATHERING GRANT | |
| GRANDVIEW UNIVERSITY | ||||||||
| 1200 GRAND VIEW AVENUE | DES MOINES | IA | 50316 | 420681049 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| HAMPTON-SYDNEY COLLEGE | ||||||||
| PO BOX 127 | HAMPDENSYDNEY | VA | 23943 | 540505906 | 501(C)(3) | $17,475 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| HERITAGE UNIVERSITY | ||||||||
| 3240 FORT ROAD | TOPPENISH | WA | 98948 | 911160585 | 501(C)(3) | $16,500 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| INDEPENDENT COLLEGE FUND OF MARYLAND | ||||||||
| 3225 ELLERSLIE AVENUE SUITE C160 | BALTIMORE | MD | 212183519 | 520692469 | 501(C)(3) | $24,000 | UPS SCHOLARSHIPS | |
| INDEPENDENT COLLEGE FUND OF NEW JERSEY | ||||||||
| 797 SPRINGFIELD AVENUE | SUMMIT | NJ | 079015109 | 221551931 | 501(C)(3) | $5,000 | CAPACITY BUILDING GRANT | |
| INDEPENDENT COLLEGE FUND OF NEW JERSEY | ||||||||
| 797 SPRINGFIELD AVENUE | SUMMIT | NJ | 079015109 | 221551931 | 501(C)(3) | $100 | NATIONAL VENURE FUND | |
| INDEPENDENT COLLEGES AND UNIVERSITITES OF TEXAS FOUNDATION | ||||||||
| PO BOX 13105 | AUSTIN | TX | 787113105 | 751540769 | 501(C)(3) | $81,600 | UPS SCHOLARSHIPS | |
| INDEPENDENT COLLEGES OF INDIANA INC | ||||||||
| 3135 NORTH MARIDIAN STREET | INDIANAPOLIS | IN | 462084717 | 310901001 | 501(C)(3) | $74,400 | UPS SCHOLARSHIPS | |
| INDEPENDENT COLLEGES OF INDIANA INC | ||||||||
| 3135 NORTH MARIDIAN STREET | INDIANAPOLIS | IN | 462084717 | 310901001 | 501(C)(3) | $25,000 | SCHOLARSHIP CHALLENGE GRANT | |
| INDEPENDENT COLLEGES OF WASHINGTON | ||||||||
| 600 STEWART STREET SUITE 600 | SEATLE | WA | 981011268 | 910614877 | 501(C)(3) | $5,000 | CAPACITY BUILDING GRANT | |
| INDEPENDENT COLLEGES OF WASHINGTON | ||||||||
| 600 STEWART STREET SUITE 600 | SEATLE | WA | 981011268 | 910614877 | 501(C)(3) | $18,357 | NATIONAL VENURE FUND | |
| INDEPENDENT HIGHER EDUCATION OF COLORADO FUND | ||||||||
| 1177 GRANT STREET 102 | DENVER | CO | 80203 | 726028332 | 501(C)(3) | $7,200 | UPS SCHOLARSHIPS | |
| IOWA COLLEGE FOUNDATION | ||||||||
| 505 FIFTH AVENUE SUITE 1034 | DES MOINES | IA | 503092315 | 420745995 | 501(C)(3) | $25,000 | SCHOLARSHIP CHALLENGE GRANT | |
| IOWA COLLEGE FOUNDATION | ||||||||
| 505 FIFTH AVENUE SUITE 1034 | DES MOINES | IA | 503092315 | 420745995 | 501(C)(3) | $55,200 | UPS SCHOLARSHIPS | |
| IOWA COLLEGE FOUNDATION | ||||||||
| 505 FIFTH AVENUE SUITE 1034 | DES MOINES | IA | 503092315 | 420745995 | 501(C)(3) | $5,000 | NAMED SCHOLARSHIP GRANT | |
| JOHN CARROLL UNIVIRSITY | ||||||||
| 1 JOHN CARROLL BLVD | UNIVERSITY HEIGHTS | OH | 441184581 | 340714681 | 501(C)(3) | $22,113 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| JUNIATA COLLEGE | ||||||||
| 1700 MOORE STREET | HUNTINGDON | PA | 166522196 | 231352652 | 501(C)(3) | $1,102 | DEGREE QUALIFICATIONS PROFILE TRAVEL GRANT | |
| JUNIATA COLLEGE | ||||||||
| 1700 MOORE STREET | HUNTINGDON | PA | 166522196 | 231352652 | 501(C)(3) | $22,463 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| KANSAS INDEPENDENT COLLEGE FUND | ||||||||
| 700 SOUTH KANSAS AVENUE SUITE 511 | TOPEKA | KS | 666033823 | 780636041 | 501(C)(3) | $43,200 | UPS SCHOLARSHIPS | |
| LEWIS UNIVERSITY | ||||||||
| ONE UNIVERSITY PARKWAY | ROMEOVILLE | IL | 60446 | 362167773 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| LINDSEY WILSON COLLEGE | ||||||||
| 210 LINDSEY WILSON STREET | COLUMBIA | KY | 42728 | 610444763 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| LOUSISIANA INDEPENDENT COLLEGE FOUNDATION | ||||||||
| 320 THIRD STREET | BATON ROUGE | LA | 708011307 | 726028332 | 501(C)(3) | $16,800 | UPS SCHOLARSHIP | |
| MARTIN METHODIST COLLEGE | ||||||||
| 433 WEST MADISON STREET | PULASKI | TN | 384782799 | 620483210 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| MARYWOOD UNIVERSITY | ||||||||
| 2300 ADAMS AVENUE | SCRANTON | PA | 185091598 | 240795453 | 501(C)(3) | $19,750 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| MICHIGAN COLLEGES FOUNDATION | ||||||||
| 26555 EVERGREEN ROAD SUITE 870 | SOUTHFIELD | MI | 480764239 | 381332962 | 501(C)(3) | $33,600 | UPS SCHOLARSHIPS | |
| MICHIGAN COLLEGES FOUNDATION | ||||||||
| 26555 EVERGREEN ROAD SUITE 870 | SOUTHFIELD | MI | 480764239 | 381332962 | 501(C)(3) | $5,000 | NAMED SCHOLARSHIP GRANT | |
| MINNESOTA PRIVATE COLLEGE FUND | ||||||||
| 445 MINNESOTA STREET SUITE 500 | ST PAUL | MN | 551012903 | 510166951 | 501(C)(3) | $40,800 | UPS SCHOLARSHIPS | |
| MISSOURI COLLEGES FUND INC | ||||||||
| 3401 WEST TRUMAN BLVD SUITE 202 | JEFFERSON CITY | MO | 651096892 | 430680952 | 501(C)(3) | $40,800 | UPS SCHOLARSHIPS | |
| MISSOURI COLLEGES FUND INC | ||||||||
| 3401 WEST TRUMAN BLVD SUITE 202 | JEFFERSON CITY | MO | 651096892 | 430680952 | 501(C)(3) | $25,000 | SCHOLARSHIP CHALLENGE GRANT | |
| MONTREAT COLLEGE | ||||||||
| PO BOX 1267 310 GAITHER CIRCLE | MONTREAT | NC | 28757 | 560543261 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| NEBRASKA INDEPENDENT COLLEGE FUND INC | ||||||||
| 4940 SOUTH 114TH STREET SUITE 5 | OMAHA | NE | 681372310 | 470399855 | 501(C)(3) | $19,000 | NATIONAL VENTURE FUND | |
| NEBRASKA INDEPENDENT COLLEGE FUND INC | ||||||||
| 4940 SOUTH 114TH STREET SUITE 5 | OMAHA | NE | 681372310 | 470399855 | 501(C)(3) | $21,600 | UPS SCHOLARSHIPS | |
| NEBRASKA INDEPENDENT COLLEGE FUND INC | ||||||||
| 4940 SOUTH 114TH STREET SUITE 5 | OMAHA | NE | 681372310 | 470399855 | 501(C)(3) | $25,000 | SCHOLARSHIP CHALLENGE GRANT | |
| NEBRASKA WESLEYAN UNIVERSITY | ||||||||
| 5000 ST PAUL AVENUE | LINCOLN | NE | 685042796 | 470376524 | 501(C)(3) | $24,500 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| NORTH CAROLINA INDEPENDENT COLLEGES AND UNIVERSITIES | ||||||||
| 530 N BLOUNT STREET | RALEIGH | NC | 276041120 | 560775353 | 501(C)(3) | $86,400 | UPS SCHOLARSHIPS | |
| NORTHWEST CHRISTIAN UNIVERSITY | ||||||||
| 828 E ELEVENTH AVENUE | EUGENE | OR | 97401 | 930433696 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| NOTRA DAME OF MARYLAND UNIVERSITY | ||||||||
| 4701 N CHARLES STREET | BALTIMORE | MD | 21210 | 520591641 | 501(C)(3) | $24,200 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| OHIO FOUNDATION OF INDEPENDENT COLLEGES | ||||||||
| 250 EAST BROAD STREET SUITE 1700 | COLUMBUS | OH | 432153722 | 314441082 | 501(C)(3) | $81,600 | UPS SCHOLARSHIPS | |
| OKLAHOMA INDEPENDENT COLLEGES AND UNIVERSITIES | ||||||||
| PO BOX 57148 | OKLAHOMA CITY | OK | 731577148 | 730632937 | 501(C)(3) | $26,400 | UPS SCHOLARSHIPS | |
| OREGON ALLIANCE OF INDEPENDENT COLLEGES AND UNIVERSITIES | ||||||||
| 17600 PACIFIC HIGHWAY PO BOX 23 | MARYLHURST | OR | 970360023 | 930452083 | 501(C)(3) | $24,000 | UPS SCHOLARSHIPS | |
| OUR LADY OF THE LAKE COLLEGE | ||||||||
| 5414 BRITTANY DRIVE | BATON ROUGE | LA | 70808 | 721173156 | 501(C)(3) | $23,675 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| PALM BEACH ATLANTIC UNIVERSITY | ||||||||
| PO BOX 24708 901 SOUTH FLAGER DRIVE | WEST PALM BEACH | FL | 334164708 | 591092732 | 501(C)(3) | $22,500 | NETVUE PROGRAM DEVELOPMENT GRANT | DRIVE |
| SAINT MARY'S COLLEGE | ||||||||
| 133 LEMANS HALL | NOTRA DAME | IN | 46556 | 350868158 | 501(C)(3) | $24,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| SCHREINER UNIVERSITY | ||||||||
| 2100 MEMORIAL BLVD | KERRVILLE | TX | 78028 | 741193459 | 501(C)(3) | $23,500 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| SEATTLE PACIFIC UNIVERSITY | ||||||||
| 3307 THIRD AVENUE WEST SUITE 112 | SEATLE | WA | 981191922 | 910565553 | 501(C)(3) | $6,226 | NETVUE REGIONAL GATHERING GRANT | |
| SIMMONS COLLEGE | ||||||||
| 300 THE FENWAY | BOSTON | MA | 02115 | 042103629 | 501(C)(3) | $5,000 | WATERBURY SCHOLARSHIP | |
| SOUTH CAROLINA INDEPENDENT COLLEGES AND UNIVERSITIES | ||||||||
| PO BOX 12007 | COLUMBIA | SC | 28211 | 570343998 | 501(C)(3) | $36,000 | UPS SCHOLARSHIPS | |
| SOUTH DAKOTA FOUNDATION OF INDEPENDENT COLLEGES | ||||||||
| 1101 WEST 22ND STREET | SIOUX FALLS | SD | 57105 | 466003958 | 501(C)(3) | $12,000 | UPS SCHOLARSHIPS | |
| TENNESSEE INDEPENDENT COLLEGES AND UNIVERSITIES ASSOC | ||||||||
| 1031 17TH AVENUE SOUTH | NASHVILLE | TN | 37212 | 621155139 | 501(C)(3) | $5,000 | CAPACITY BUILDING GRANT | |
| TENNESSEE INDEPENDENT COLLEGES AND UNIVERSITIES ASSOC | ||||||||
| 1031 17TH AVENUE SOUTH | NASHVILLE | TN | 37212 | 621155139 | 501(C)(3) | $81,600 | UPS SCHOLARSHIPS | |
| TRINITY CHRISTIAN COLLEGE | ||||||||
| 6601 W COLLEGE DRIVE | PALOS HEIGHTS | IL | 60463 | 362387148 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| TRINITY UNIVERSITY | ||||||||
| ONE TRINITY PLACE | SAN ANTONIO | TX | 78212 | 741109633 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| UNION COLLEGE | ||||||||
| 3800 SOUTH 48TH STREET | LINCOLN | NE | 68506 | 470405319 | 501(C)(3) | $24,575 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| UNIVERSITY OF DUBUQUE | ||||||||
| 2000 UNIVERSITY AVENUE | DUBUQUE | IA | 52001 | 420680323 | 501(C)(3) | $24,450 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| UNIVERSITY OF JAMESTOWN | ||||||||
| 6092 COLLEGE LANE | JAMESTOWN | ND | 58405 | 450231180 | 501(C)(3) | $11,200 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| UNIVERSITY OF ST FRANCIS | ||||||||
| 500 NORTH WILCOX STREET | JOLIET | IL | 604356188 | 362170999 | 501(C)(3) | $21,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| URSINUS COLLEGE | ||||||||
| PO BOX 1000 601 E MAIN STREET | COLLEGEVILLE | PA | 19426 | 231177930 | 501(C)(3) | $19,360 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| VIRGINIA FOUNDATION OF INDEPENDENT COLLEGES | ||||||||
| 8010 RIDGE ROAD SUITE B | RICHMOND | VA | 232297288 | 540554396 | 501(C)(3) | $25,000 | FIRST OPPORTUNITY PARTNERS FUND | |
| VIRGINIA FOUNDATION OF INDEPENDENT COLLEGES | ||||||||
| 8010 RIDGE ROAD SUITE B | RICHMOND | VA | 232297288 | 540554396 | 501(C)(3) | $36,000 | UPS SCHOLARSHIPS | |
| WABASH COLLEGE | ||||||||
| 410 WEST WABASH AVENUE PO BOX 352 | CRAWFORDSVILLE | IN | 479330352 | 350868202 | 501(C)(3) | $23,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| WESLEYAN COLLEGE | ||||||||
| 4760 FORSYTH ROAD | MACON | GA | 31210 | 580593438 | 501(C)(3) | $24,950 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| WEST VIRGINIA INDEPENDENT COLLEGES AND UNIVERSITIES | ||||||||
| 900 LEE STREET SUITE 910 | CHARLESTON | WV | 25301 | 550465880 | 501(C)(3) | $5,000 | UPS SCHOLARSHIPS | |
| WISCONSIN ASSN OF INDEPENDENT COLLEGES AND UNIVERSITIES | ||||||||
| 122 WEST WASHINGTON AVENUE SUITE | MADISON | WI | 537032723 | 391039417 | 501(C)(3) | $55,200 | UPS SCHOLARSHIPS | 700 |
| WISCONSIN ASSN OF INDEPENDENT COLLEGES AND UNIVERSITIES | ||||||||
| 122 WEST WASHINGTON AVENUE SUITE | MADISON | WI | 537032723 | 391039417 | 501(C)(3) | $5,000 | NAMED SCHOLARSHIP GRANT | 700 |
| WISCONSIN LUTHERAN COLLEGE | ||||||||
| 8800 WEST BLUEMOUND ROAD | MILWAUKEE | WI | 53226 | 237179639 | 501(C)(3) | $17,950 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| ASHLAND UNIVERSITY | ||||||||
| 401 COLLEGE AVENUE | ASHLAND | OH | 44805 | 340714828 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| ASSOCIATED COLLEGES OF ILLINOIS | ||||||||
| 70 E LAKE STREET SUITE 1418 | CHICAGO | IL | 60601 | 362252360 | 501(C)(3) | $3,500 | NAMED SCHOLARSHIP GRANT | |
| CARROLL UNIVERSITY | ||||||||
| 100 NORTH EAST AVENUE | WAUKESHA | WI | 53186 | 390806325 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| ERSKINE COLLEGE | ||||||||
| PO BOX 338 | DUE WEST | SC | 29639 | 570314390 | 501(C)(3) | $16,350 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| FINLANDIA UNIVERSITY | ||||||||
| 601 QUINCY STREET | HANCOCK | MI | 49930 | 381359570 | 501(C)(3) | $24,870 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| FLORIDA INDEPENDENT COLLEGE FUND | ||||||||
| 542 EAST PARK AVENUE | TALLAHASSEE | FL | 32301 | 591919098 | 501(C)(3) | $5,000 | CAPACITY BUILDING GRANT | |
| FONTBONNE UNIVERSITY | ||||||||
| 6800 WYDOWN BOULEVARD | ST LOUIS | MO | 631053098 | 430694556 | 501(C)(3) | $16,525 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| GREENVILLE COLLEGE | ||||||||
| 315 EAST COLLEGE AVENUE PO BOX 159 | GREENVILLE | IL | 622460159 | 370681530 | 501(C)(3) | $24,850 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| HOLY CROSS COLLEGE AT NOTRE DAME | ||||||||
| 54515 STATE ROAD 993 N PO BOX 308 | NOTRA DAME | IN | 465560308 | 465560308 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| HOUGHTON COLLEGE | ||||||||
| 1 WILLARD AVENUE | HOUGHTON | NY | 147440128 | 160743045 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| ILLINOIS COLLEGE | ||||||||
| 1101 WEST COLLEGE AVENUE | JACKSONVILLE | IL | 626502299 | 370661211 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| INDEPENDENT COLLEGE FUND OF NEW JERSEY | ||||||||
| 797 SPRINGFIELD AVENUE | SUMMIT | NJ | 079015109 | 221551931 | 501(C)(3) | $33,600 | UPS SCHOLARSHIPS | |
| INDEPENDENT COLLEGES OF WASHINGTON | ||||||||
| 600 STEWART STREET SUITE 600 | SEATLE | WA | 981011268 | 910614877 | 501(C)(3) | $24,000 | UPS SCHOLARSHIPS | |
| LORAS COLLEGE | ||||||||
| 1450 ALTA VISTA STREET | DUBUQUE | IA | 520040178 | 420680412 | 501(C)(3) | $24,500 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| MONMOUTH COLLEGE | ||||||||
| 700 E BROADWAY | MONMOUTH | IL | 61462 | 370661228 | 501(C)(3) | $23,480 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| POINT LOMA NAZARENE UNIVERSITY | ||||||||
| 3900 LOMALAND DRIVE | SAN DIEGO | CA | 917116101 | 951644035 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| POINT LOMA NAZARENE UNIVERSITY | ||||||||
| 3900 BETHEL DRIVE | SAN DIEGO | CA | 917116101 | 951644035 | 501(C)(3) | $800 | DEGREE QUALIFICATIONS PROFILE TRAVEL GRANTS | |
| PRESBYTERIAN COLLEGE | ||||||||
| 503 SOUTH BROAD STREET | CLINTON | SC | 293252865 | 570314408 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| SOUTHWESTERN COLLEGE | ||||||||
| 100 COLLEGE STREET | WINFIELD | KS | 67156 | 480543715 | 501(C)(3) | $3,320 | NETVUE REGIONAL GATHERING GRANT | |
| SOUTHWESTERN COLLEGE | ||||||||
| 100 COLLEGE STREET | WINFIELD | KS | 67156 | 480543715 | 501(C)(3) | $22,750 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| ST ANDREWS UNIVERSITY | ||||||||
| 1700 DOGWOOD MILE | LAURINGURG | NC | 283525598 | 560530240 | 501(C)(3) | $24,500 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| ST EDWARD'S UNIVERSITY | ||||||||
| 3001 SOUTH CONGRESS AVENUE | AUSTIN | TX | 787046489 | 741109641 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| TAYLOR UNIVERSITY | ||||||||
| 236 W READE AVENUE | UPLAND | IN | 46989 | 350868181 | 501(C)(3) | $24,852 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| UNIVERSITY OF SAINT MARY | ||||||||
| 4100 S 4TH STREET | LEAVENWORTH | KS | 66048 | 480547846 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| UNIVERSITY OF SCRANTON | ||||||||
| 800 LINDEN STREET | SCRANTON | PA | 185104633 | 240795495 | 501(C)(3) | $24,980 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| WEST VIRGINIA INDEPENDENT COLLEGES AND UNIVERSITIES | ||||||||
| 900 LEE STREET SUITE 910 | CHARLESTON | WV | 25301 | 550465880 | 501(C)(3) | $19,200 | NAMED SCHOLARSHIP GRANT | |
| WHEATON COLLEGE | ||||||||
| 26 E MAIN STREET | NORTON | MA | 02766 | 042103638 | 501(C)(3) | $5,000 | WATERBURY SCHOLARSHIP | |
| WISCONSIN LUTHERAN COLLEGE | ||||||||
| 8800 WEST BLUEMOUND ROAD | MILWAUKEE | WI | 53226 | 237179639 | 501(C)(3) | $1,800 | NETVUE PROGRAM DEVELOPMENT GRANT | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| STIPENDS FOR AMERICAN GRADUATE FELLOWSHIPS | 2 | $20,000 | COST |
| COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | LARGER GRANTS ARE MONITORED THROUGH NARRATIVE AND FINANCIAL REPORTS DUE AT SPECIFIC TIMES DURING THE GRANT PERIOD. SMALLER TRAVEL GRANTS REQUIRE DOCUMENTATION OF EXPENDITURE FOR THE RELEASE OF THE GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD EKMAN | ||||||||||||||
| EX OFFICIO AND PRESIDENT | $548,701 | $0 | $0 | $0 | $1,219 | $0 | $126,904 | $0 | $43,920 | $0 | $720,744 | $0 | $0 | $0 |
| EDWARD MOORE | ||||||||||||||
| EXEC DIRECTOR FIHE/VP CIC | $188,641 | $0 | $0 | $0 | $774 | $0 | $0 | $0 | $38,838 | $0 | $228,253 | $0 | $0 | $0 |
| BARBARA HETRICK | ||||||||||||||
| SENIOR VICE PRESIDENT | $187,233 | $0 | $0 | $0 | $1,219 | $0 | $0 | $0 | $39,765 | $0 | $228,217 | $0 | $0 | $0 |
| HAROLD V HARTLEY III | ||||||||||||||
| SENIOR VICE PRESIDENT | $186,766 | $0 | $0 | $0 | $774 | $0 | $0 | $0 | $40,482 | $0 | $228,022 | $0 | $0 | $0 |
| CHRISTOPH KUNKEL | ||||||||||||||
| VP FOR OPERATIONS | $161,186 | $0 | $0 | $0 | $270 | $0 | $0 | $0 | $21,569 | $0 | $183,025 | $0 | $0 | $0 |
| LAURA A WILCOX | ||||||||||||||
| VP FOR COMMUNICATIONS | $146,322 | $0 | $0 | $0 | $774 | $0 | $0 | $0 | $39,778 | $0 | $186,874 | $0 | $0 | $0 |
| KATHERINE M WHATLEY | ||||||||||||||
| VP OF ANNUAL PROGRAMS | $132,413 | $0 | $0 | $0 | $645 | $0 | $0 | $0 | $35,823 | $0 | $168,881 | $0 | $0 | $0 |
| CYNTHIA D PAGE | ||||||||||||||
| DIRECTOR OF FINANCE | $124,498 | $0 | $0 | $0 | $774 | $0 | $0 | $0 | $37,120 | $0 | $162,392 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE SOCIAL CLUB IS USED AS A VENUE FOR THE PRESIDENT TO MEET PRIVATELY WITH KEY HIGHER EDUCATION LEADERS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CIC HAS MEMBERS. SPECIFICALLY, THE COUNCIL OF INDEPENDENT COLLEGES (CIC) IS AN ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES. INSTITUTIONAL MEMBERSHIP IN THE COUNCIL IS OPEN TO ALL AMERICAN NON-PROFIT, INDEPENDENT, BACCALAUREATE DEGREE-GRANTING COLLEGES OF LIBERAL ARTS AND SCIENCES. INTERNATIONAL MEMBERSHIP IS OPEN TO INDEPENDENT BACCALAUREATE DEGREE-GRANTING INSTITUTIONS WHOSE MAIN EDUCATIONAL PROGRAMS AND FACILITIES ARE LOCATED OUTSIDE THE UNITED STATES. ASSOCIATE MEMBERSHIP IS OPEN TO ASSOCIATE'S DEGREE-GRANTING, NON-PROFIT, INDEPENDENT, LIBERAL ARTS COLLEGES. AFFILIATE MEMBERSHIP IS OPEN TO ALL EDUCATIONAL ASSOCIATIONS AND ORGANIZATIONS WITH 501(C)(3) STATUS THAT SERVE INDEPENDENT COLLEGES AND UNIVERSITIES. STATE FUND MEMBERSHIP IS OPEN TO STATE FUNDS (LIMIT OF ONE PER STATE) WHOSE MEMBERS ARE PRIVATE COLLEGES AND UNIVERSITIES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD WILL BE SELF-PERPETUATING. IT WILL ELECT EACH INCOMING CLASS OF NEW DIRECTORS, ELECT MEMBERS OF THE EXECUTIVE COMMITTEE, AND FILL ALL VACANCIES FOR THE REMAINDER OF UNEXPIRED TERMS EXCEPT THAT OF CHAIR. THE BOARD WILL SEEK NOMINATIONS FOR NEW DIRECTORS FROM MEMBER COLLEGE PRESIDENTS, CHIEF EXECUTIVES OF STATE FUND MEMBERS, AND OTHER MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | POLICY MATTERS OF MAJOR IMPORTANCE, INCLUDING AMENDMENT, REPEAL, OR ALTERATION OF THE CIC BYLAWS, IN WHOLE OR PART, MAY BE PERMITTED FROM TIME TO TIME BY EITHER A MAIL REFERENDUM OR SPECIAL MEETING OF THE INSTITUTIONAL MEMBERS. IN ADDITION, ANNUAL MEMBERSHIP DUES HAVE TO BE APPROVED BY THE INSTITUTIONAL MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE COMMITTEE, WHEN IT MEETS IN JANUARY PRIOR TO THE FULL BOARD OF DIRECTORS MEETING, WILL REVIEW THE DRAFT FORM 990, AS PREPARED BY CIC'S AUDITORS AND RECOMMEND IT TO THE BOARD OF DIRECTORS FOR ACCEPTANCE, INCLUDING POSSIBLE REVISIONS; AND AT ITS JANUARY MEETING, THE BOARD OF DIRECTORS WILL REVIEW THE DRAFT FORM 990 AND ACCEPT IT, INCLUDING POSSIBLE REVISIONS; AT THE ANNUAL MEETING OF THE MEMBERSHIP IN JANUARY, THE TREASURER WILL REPORT ON THE PROCEDURES AND OUTCOMES OF THE REVIEW OF THE DRAFT FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY BOARD MEMBERS AND STAFF COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS OR CIRCUMSTANCES WHICH THE BOARD OR STAFF MEMBER BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. CIC COLLECTS THE DISCLOSURES. PROCEDURES: A. PRIOR TO BOARD ACTION ON A CONTRACT OR OTHER TRANSACTION INVOLVING A CONFLICT OF INTEREST, A BOARD MEMBER HAVING A CONFLICT OF INTEREST SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. B. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN THE DECISION EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. C. THE PERSON HAVING A CONFLICT OF INTERST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION. D. STAFF MEMBERS WHO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT IS NOT THE SUBJECT OF BOARD ACTION SHALL DISCLOSE TO THE PRESIDENT OF CIC ANY SUCH CONFLICT OF INTEREST. THAT STAFF MEMBER SHALL REFRAIN FROM ANY ACTION THAT MAY AFFECT CIC'S PARTICIPATION IN SUCH CONTRACT OR TRANSACTION. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE PRESIDENT OF CIC. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS USED TO DETERMINE THE COMPENSATION OF: A. CEO - COMPENSATION COMMITTEE INCLUDES THE BOARD CHAIR AND TWO MEMBERS OF THE EXECUTIVE COMMITTEE APPOINTED BY THE CHAIR. THE COMPENSATION COMMITTEE REVIEWS SALARIES OF CEOS AND EXECUTIVE DIRECTORS OF HIGHER EDUCATION ASSOCIATIONS BASED IN THE DISTRICT OF COLUMBIA. THE STANDING PRACTICE IS THE CIC PRESIDENT WOULD RECEIVE A SALARY AT OR NEAR THE 75TH PERCENTILE OF THE REVIEWED SALARIES, IF PERFORMANCE WERE SATISFACTORY. THE COMPENSATION COMMITTEE REPORTS TO THE EXECUTIVE COMMITTEE ON SALARY RECOMMENDATIONS BASED ON THE COMPARISON RESEARCH AND PERFORMANCE BENCHMARKS. THE EXECUTIVE COMMITTEE APPROVES THE CEO'S ANNUAL COMPENSATION AT THE JUNE BOARD MEETING. B. OTHER OFFICERS OR KEY EMPLOYEES - THE CIC PRESIDENT, ACTING UNDER THE TOTAL COMPENSATION GUIDELINES SET BY THE BOARD, EVALUATES POSITIONS AND PERFORMANCE OF THE STAFF. THE PRESIDENT REVIEWS RESEARCH AND COMPARISONS FROM SIMILAR ORGANIZATIONS USING FORM 990 DATA AS WELL AS THE WASHINGTON HIGHER EDUCATION SECRETARIAT COMPENSATION SURVEY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS AND POLICIES ARE PROVIDED UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ACADEMIC LEADERSHIP INSTITUTE | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 K STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521572800 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ACADEMIC LEADERSHIP INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $100,000 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |