2015-11-13T12:31:28-06:00 2015-06-30 550538163 SUTTLE & STALNAKER PLLC 1411 VIRGINIA ST E STE 100 CHARLESTON WV 25301 990 2014-07-01 550777066 INDEPENDENT COLLEGE ENTERPRISE INC INDE 3043403720 2300 MACCORKLE AVENUE SE CHARLESTON WV 25304 CLETA HARLESS TREASURER 3043403720 2015-11-10 1 CHRIS LAMBERT CPA P00369907 3043434126 2014 2016-04-25 22:37:26Z CLETA HARLESS 2300 MACCORKLE AVENUE SE CHARLESTON WV 25304 2282049 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 1858631 2281653 615 396 0 0 1859246 2282049 0 0 0 0 682245 611524 0 0 0 1363502 1554507 2045747 2166031 -186501 116018 2285748 2069297 1014715 682246 1271033 1387051 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 1466599 2188869 MAINTENANCE ON DATA PROCESSING HARDWARE AND SOFTWARE USED FOR HIGHER EDUCATION 37830 56461 TELEPHONE LINE CONNECTION WITH DATA PROCESSING SYSTEM 24338 36323 TRAINING ON THE USE OF DATA PROCESSING HARDWARE AND SOFTWARE 1528767 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 JAKE SCHRUM BOARD OF DIRECTORS 2.00 X 0 0 0 DR RICK CREEHAN BOARD OF DIRECTORS 2.00 X 0 0 0 DR PAMELA BALCH BOARD OF DIRECTORS 2.00 X 0 0 0 DR MICHAEL MIHALYO BOARD OF DIRECTORS 2.00 X 0 0 0 DR DEBRA TOWNSLEY BOARD OF DIRECTORS 2.00 X 0 0 0 DR EDWIN WELCH PRESIDENT 2.00 X 0 0 0 DR SCOTT D MILLER CHAIR 2.00 X 0 0 0 DR NANCY MOODY SECRETARY 2.00 X 0 0 0 SHELLEY NASON DIRECTOR & CEO 40.00 X 0 112063 24105 CLETA HARLESS TREASURER 2.00 X 0 0 0 0 112063 24105 0 0 0 0 ELLUCIAN INC 4375 FAIR LAKES CT FAIRFAX VA 22033 SOFTWARE & SERVICES FOR HIGHER EDUCATION 960213 BLACKBAUD 2000 DANIEL ISLAND DRIVE CHARLESTON SC 29492 SOFTWARE & SERVICES FOR NONPROFIT ORGANI 116834 2 MEMBERSHIP 611710 2281653 2281653 2281653 396 396 2282049 2281653 0 396 136168 68084 68084 391206 195603 195603 84150 42075 42075 9000 9000 230 230 916 916 16246 16246 14535 14535 449 449 25491 25491 257807 257807 6167 6167 SERVICE CONTRACTS 895884 895884 PASSTHROUGH AND OTHER E 240402 239741 661 IMPLEMENTATION SERVICES 37646 37646 DATA COMMUNICATIONS & T 30264 30264 19470 19470 2166031 1528767 637264 0 1185941 1226527 127422 58929 17403 10103 1607152 847222 941174 759930 13808 13808 2285748 2069297 232511 77114 39421 742783 605132 1014715 682246 X 1271033 1387051 1271033 1387051 2285748 2069297 116018 0 X X 0 1 X 1 0 X X 8 ALDERSON BROADDUS COLLEGE 550357072 2 1 172742 0 BETHANY COLLEGE 550356985 2 1 203295 0 DAVIS & ELKINS COLLEGE 550357021 2 1 203227 0 EMORY & HENRY COLLEGE 540505892 2 1 212551 0 UNIVERSITY CHARLESTON 550357039 2 1 316557 0 WV WESLEYAN COLLEGE 550357056 2 1 271406 0 TUSCULUM COLLEGE 620484185 2 1 405557 0 WILLIAM PEACE UNIVERSITY 560529988 2 1 260265 0 8 2045600 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 6152 6152 0 1601000 841070 759930 759930 X 2282049 0 2282049 0 2282049 2166031 0 2166031 0 2166031 PART X, LINE 2: ICE HAS ADOPTED TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECONGITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2015, ICE HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE NEW RULES. ICE RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. AS OF JUNE 30, 2015 TAX YEARS ENDING ON OR AFTER JUNE 30, 2012 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