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COUNCIL OF INDEPENDENT COLLEGES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
COUNCIL OF INDEPENDENT COLLEGES (EIN 01-6004776)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-01-13
IRS object ID
201400139349302615
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-01-13T13:40:46-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN462108854EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KENDALL PREBOLA AND JONES LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 259AddressLine1
CityBEDFORDCity
StatePAState
ZIP Code155220259ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN016004776EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COUNCIL OF INDEPENDENT COLLEGESBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOUNNameControl
Phone2024667230Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE DUPONT CIRCLE NW NO 320AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRICHARD EKMANName
TitlePRESIDENTTitle
Phone2024667230Phone
Date Signed2014-01-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRICHARD M JONES CPAName
PTINP00621721PTIN
Phone8146231880Phone
Date Prepared2014-01-09DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRICHARD EKMANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1ONE DUPONT CIRCLE NW NO 320AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Gross Receipts18154874GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CIC.EDUWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1956YearFormation
State Legal DomicileMEStateLegalDomicile
Activity Or Mission DescriptionTHE 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body34NbrVotingMembersGoverningBody
Nbr Independent Voting Members33NbrIndependentVotingMembers
Total Nbr Employees26TotalNbrEmployees
Total Nbr Volunteers33TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year6834946ContributionsGrantsPriorYear
Contributions Grants Current Year7528784ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1585267ProgramServiceRevenuePriorYear
Program Service Revenue CY1622755ProgramServiceRevenueCY
Investment Income Prior Year968224InvestmentIncomePriorYear
Investment Income Current Year1023275InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year9388437TotalRevenuePriorYear
Total Revenue Current Year10174814TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year3415721GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY2810002GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3540471SalariesEtcPriorYear
Salaries Etc Current Year3754169SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year118937TotalFundrsngExpCurrentYear
Other Expense Prior Year3366364OtherExpensePriorYear
Other Expenses Current Year3813077OtherExpensesCurrentYear
Total Expenses Prior Year10322556TotalExpensesPriorYear
Total Expenses Current Year10377248TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-934119RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-202434RevenuesLessExpensesCY
Total Assets BOY56017965TotalAssetsBOY
Total Assets EOY58135077TotalAssetsEOY
Total Liabilities BOY13070812TotalLiabilitiesBOY
Total Liabilities EOY11593130TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY42947153NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY46541947NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1461600Expense
Grants1461600Grants
Revenue0Revenue
DescriptionUPS SCHOLARSHIP PROGRAM. CIC PROVIDED GRANTS TO STATE FUND MEMBERS TO DISTRIBUTE TO THEIR MEMBER COLLEGES. HONORING THE BENEFACTOR WHICH CREATED THE ENDOWMENT, THE SCHOLARSHIPS ARE PROVIDED IN THE NAME OF UPS TO FIRST-GENERATION, LOW-INCOME, MINORITY, OR NEW AMERICAN STUDENTS. DURING 2012-2013, STUDENTS AT 609 INDEPENDENT COLLEGES RECEIVED A $2,400 UPS SCHOLARSHIP, FOR A TOTAL OF $1,461,600.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense873571Expense
Grants760675Grants
DescriptionNETVUE PROGRAM DEVELOPMENT GRANTS - WITH SUPPORT FROM LILLY ENDOWMENT INC., THIS PROGRAM WILL AWARD SMALL GRANTS TO NETVUE MEMBER INSTITUTIONS AS A COST-EFFECTIVE WAY TO HELP PARTICIPATING INSTITUTIONS MAKE SIGNIFICANT IMPROVEMENTS IN THE OPPORTUNITIES UNDERGRADUATES HAVE TO EXPLORE VOCATION AND TO REWARD INSTITUTIONS THAT HAVE ALREADY MADE INSTITUTIONAL COMMITMENTS TO THIS OBJECTIVE.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense712501Expense
Grants19500Grants
Revenue404425Revenue
DescriptionPRESIDENTS INSTITUTE - THE LARGEST ANNUAL GATHERING OF COLLEGE AND UNIVERSITY PRESIDENTS IN THE COUNTRY, CIC'S PREMIER ANNUAL EVENT PROVIDES PRESIDENTS WITH IDEAS, PERSONAL SUPPORT, AND NETWORKING OPPORTUNITIES. THE 33RD ANNUAL PRESIDENTS INSTITUTE EXPLORED THE WAYS IN WHICH INDEPENDENT COLLEGES, UNIVERSITIES, AND THEIR LEADERS ARE "CATALYSTS FOR THE COMMON GOOD." WITH 342 PRESIDENTS AND A TOTAL OF 773 PARTICIPANTS, A NEAR RECORD NUMBER OF PARTICIPANTS ATTENDED THE INSTITUTE, WHICH TOOK PLACE JANUARY 4-7, 2013, IN PALM HARBOR, FLORIDA.Description

Activity Other ActivityOther (33 entries)

ExpenseExpenseGrantsGrantsRevenueRevenueDescriptionDescription
573335488720950NETVUE - WITH SUPPORT FROM THE LILLY ENDOWMENT INC., CIC LAUNCHED A NETWORK FOR VOCATION IN UNDERGRADUATE EDUCATION (NETVUE). THE NATIONAL CAMPUS-SUPPORTED NETWORK DEEPENS AND BROADENS THE THEOLOGICAL EXPLORATION OF VOCATION.
501971016988STATE FUND PROGRAMS - THIS PROGRAM AREA EMERGED FROM THE 2010 MERGER OF CIC AND THE FOUNDATION FOR INDEPENDENT HIGHER EDUCATION (FIHE), WHICH WAS THE NATIONAL PARTNER IN A NETWORK OF STATE FUNDRAISING CONSORTIA OF INDEPENDENT COLLEGES AND UNIVERSITIES. THE STATE FUND MEMBER PROGRAMS PROVIDE MEMBER SERVICES, CONSULTING, AND GRANT SUPPORT TO THE CONSORTIA, AS WELL AS PROFESSIONAL DEVELOPMENT OPPORTUNITIES THROUGH CONFERENCES AND BEST PRACTICES WORKSHOPS.
13091860597899OTHER CIC CONFERENCE AND WORKSHOPS ANNUAL INSTITUTES AND WORKSHOPS INCLUDING THE PRESIDENTS INSTITUE, CHIEF ACADEMIC OFFICERS INSTITUTE, DIVISION AND DEPARTMENT CHAIR WORKSHOPS, AND COLLEGE MEDIA CONFERENCE PROVIDE ONGOING PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR PRESIDENTS, CHIEF ACADEMIC OFFICERS, DEPARTMENT CHAIRS, DIRECTORS OF STATE FUNDS, AND PUBLIC RELATIONS DIRECTORS.
315446356798WOODROW WILSON VISITING FELLOWS - THE PROGRAM BRINGS PROMINENT ARTISTS, DIPLOMATS, JOURNALISTS, BUSINESS LEADERS, AND OTHER NONACADEMIC PROFESSIONALS TO CAMPUSES ACROSS THE UNITED STATES FOR FIVE DAYS OF TEACHING AND DIALOGUE WITH STUDENTS AND FACULTY MEMBERS.
18816409200PRESIDENTIAL VOCATION AND INSTITUTIONAL MISSION - WITH LILLY ENDOWMENT INC. SUPPORT, CIC IS OFFERING A SECOND SERIES OF SEMINARS AND CONSULTATIONS 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.
18026741703INFORMATION FLUENCY - WITH FUNDING FROM THE ANDREW W. MELLON FOUNDATION AND IN CONJUNCTION WITH SEVERAL LEARNED SOCIETIES, CIC IS OFFERING A SERIES OF TWO-DAY WORKSHOPS TO IMPROVE THE INFORMATION LITERACY OF COLLEGE STUDENTS IN FOUR HUMANITIES DISCIPLINES, EACH OF WHICH FOCUSES ON A DIFFERENT DISCIPLINE IN THE HUMANITIES.
171894400003450ENGAGING EVIDENCE - THE CIC ENGAGING EVIDENCE PROJECT CREATED A NETWORK OF COLLEGES AND UNIVERSITIES THAT HAVE LEARNED HOW TO USE THE RESULTS OF LEARNING OUTCOMES ASSESSMENT TO IMPROVE STUDENT LEARNING. CIC WILL USE GRANT FUNDS AWARDED BY THE TEAGLE FOUNDATION TO DEVELOP AND OFFER ONE WORKSHOP FOR THREE-PERSON TEAMS FROM 40 COLLEGES AND UNIVERSITIES, PRE-WORKSHOP ACTIVITIES FOR THE TEAMS, AND IMPLEMENTATION OF CAMPUS PROJECTS BY THE TEAMS WITH THE GUIDANCE OF THE PROJECTS LEADERS.
170540255093600DEGREE QUALIFICATIONS PROFILE PROJECT - CIC HAS CREATED A CONSORTIUM OF 25 MEMBER COLLEGES AND UNIVERSITIES TO EXPLORE WHETHER THE DEGREE QUALIFICATIONS PROFILE HAS APPLICABILITY IN THE INDEPENDENT, LIBERAL ARTS-ORIENTED COLLEGE CONTEXT. THE PROJECT IS FUNDED BY THE LUMINA FOUNDATION AND SEEKS TO DETERMINE WHETHER USING A COMMON FRAMEWORK OF STANDARDS FOR THE MEANING OF THE BACHELORS LEVEL DEGREE ACROSS A WIDE VARIETY OF U.S. COLLEGES AND UNIVERSITIES, SPECIFICALLY THE DQP, WILL LEAD TO IMPROVED STUDENT LEARNING AND HIGHER GRADUATION RATES.
152500152500FIRST OPPORTUNITY PARTNERS VENTURE FUND PROGRAM - WITH FUNDING FROM THE UPS FOUNDATION, THE MISSION OF THE FIRST OPPORTUNITY PARTNERS VENTURE FUND IS TO PROVIDE MATCHING GRANTS TO CICS STATE FUND MEMBERS IN SUPPORT OF NEW, COLLABORATIVE, AND INNOVATIVE APPROACHES TO INCREASING THE COLLEGE ACCESS AND SUCCESS OF FIRST-GENERATION, LOW-INCOME, MINORITY, AND NEW AMERICAN STUDENTS. GRANTS MUST BE MATCHED (1:1 MINIMUM) BY A THIRD PARTY.
1221520WALMART COLLEGE SUCCESS AWARDS - WITH FUNDING FROM THE WALMART FOUNDATION, AWARDS WERE MADE TO 20 COMPETITIVELY SELECTED CIC INSTITUTIONAL MEMBERS FOR USE OVER TWO YEARS TO EXTEND, DEEPEN, OR STRENGTHEN THEIR EFFORTS TO ASSIST FIRST-GENERATION STUDENTS SUCCEED IN COLLEGE. A SECOND ROUND OF FUNDING PROVIDED 20 $100,000 AWARDS AND 10 $50,000 AWARDS TO 30 ADDITIONALCOLLEGES AND UNIVERSITIES TO SUPPORT THEIR SUCCESSFUL PROGRAMS TO SUPPORT FIRST-GENERATION COLLEGE STUDENTS. CIC WAS AWARDED ADDITIONAL FUNDING BY THE WALMART FOUNDATION TO HOLD A CULMINATING SYMPOSIUM IN WHICH REPRESENTATIVES OF THE 50 CIC/WALMART COLLEGE SUCCESS AWARDS WILL PRESENT THE RESULTS OF THEIR PROGRAMS TO FACULTY AND STAFF MEMBERS OF APPROXIMATELY 185 OTHER INSTITUTIONS.
1083960TEACHING INTERFAITH UNDERSTANDING. IN PARTNERSHIP WITH THE INTERFAITH YOUTH CORE (IFYC) AND WITH FUNDING FROM THE HENRY LUCE FOUNDATION, CIC WILL OFFER SEMINARS THAT WILL HELP FACULTY MEMBERS LEARN HOW TO ENGAGE INTERFAITH ISSUES IN THE CLASSROOM AND REACH A BROAD UNDERSTANDING OF WHAT STUDENTS IN INTERFAITH PROGRAMS SHOULD KNOW AND UNDERSTAND. IN ADDITION, A RESOURCE BASE OF TEACHING MATERIALS FOR USE BY FACULTY MEMBERS AND A VIRTUAL COMMUNITY THAT ENCOURAGES FACULTY MEMBERS TO SHARE BEST PRACTICES, CURRICULA, AND PEDAGOGIES WILL BE DEVELOPED.
10699691000COLLEGIATE LEARNING ASSESSMENT PATHWAYS PROJECT - WITH SUPPORT FROM THE CARNEGIE CORPORATION OF NEW YORK, CIC CREATED AN URBAN CLUSTER WITHIN THE COLLEGIATE LEARNING ASSESSMENT CONSORTIUM TO IMPROVE LEARNING AMONG AT-RISK AND UNDERREPRESENTED STUDENTS IN URBAN SETTINGS. TEN NEW INSTITUTIONS WERE ADDED TO THE REMAINING CONSORTIUM MEMBERS, BRINGING THE NUMBER OF PATHWAYS PROJECT TEAMS TO 29 INSTITUTIONS.
88534128NETVUE SCHOLARLY RESOURCES PROJECT - WITH SUPPORT FROM LILLY ENDOWMENT INC., THIS INITIATIVE BRINGS TOGETHER THREE GROUPS OF SENIOR SCHOLARS REPRESENTING A WIDE RANGE OF THEOLOGICAL TRADITIONS AND WHO HAVE EXPERTISE RELATED TO THREE DIFFERENT THEMES. THE SEMINAR GROUPS STUDY AND PRODUCE ARTICLES, BOOKS, AND OTHER RESOURCES THAT RESPOND TO THREE IMPORTANT VOCATIONAL QUESTIONS. THESE MATERIALS WILL BE DEVELOPED PRIMARILY FOR USE ON COLLEGE CAMPUSES.
87473172322800SENIOR LEADERSHIP ACADEMY - WITH SUPPORT FROM AALI AND THE HENRY LUCE FOUNDATION, THE SENIOR LEADERSHIP ACADEMY (SLA) IS A YEAR-LONG PROGRAM CONSISTING OF SEVERAL COMPONENTS, INCLUDING MENTORSHIP BY YOU OR A SENIOR COLLEAGUE, A FALL SEMINAR HELD IN CONJUNCTION WITH THE CIC INSTITUTE FOR CHIEF ACADEMIC OFFICERS, A SPRING SEMINAR IN WASHINGTON, DC, EXPERIENTIAL ACTIVITIES THROUGHOUT THE YEAR, A SERIES OF READINGS AND CASE STUDIES, AND MENTORSHIP AND EXECUTIVE COACHING BY THE PROGRAM DIRECTOR. THE PURPOSE OF THE SLA IS TO PREPARE COLLEGE AND UNIVERSITY LEADERS IN MID-LEVEL POSITIONS WHO POSSESS A SERIOUS INTEREST AND POTENTIAL TO MOVE INTO VICE PRESIDENCIES, AND PERHAPS EVENTUALLY INTO PRESIDENCIES.
84587TEACHING ART IN CONTEXT - FUNDED BY THE SAMUEL H. KRESS FOUNDATION, THIS PROJECT PROVIDES FACULTY MEMBERS WHO TEACH ART HISTORY IN LIBERAL ARTS COLLEGES WITH THE OPPORTUNITY TO PARTICIPATE IN WEEK-LONG SEMINARS ON ARTISTS, WORKS OF ART, AND THE CONTEXTS IN WHICH PRE-1830 EUROPEAN ART WAS CREATED. THROUGH THESE SEMINARS, CIC, THREE MUSEUMS, AND THE KRESS FOUNDATION COLLABORATE TO STRENGTHEN THE TEACHING OF A DISCIPLINE THAT IS FUNDAMENTAL TO A LIBERAL ARTS CURRICULUM.
79544THE POWER OF LIBERAL ARTS EDUCATION - IN NOVEMBER 2012 CIC ANNOUNCED A MULTI-PRONGED NATIONAL PUBLIC INFORMATION INITIATIVE TO PROMOTE THE LIBERAL ARTS, LIBERAL ARTS COLLEGES, AND THE EFFECTIVENESS OF INDEPENDENT HIGHER EDUCATION. THE CAMPAIGN, "SECURING AMERICA'S FUTURE: THE POWER OF LIBERAL ARTS EDUCATION," GAINED SIGNIFICANT MOMENTUM OVER THE YEAR. SUBSTANTIAL PROGRESS HAS BEEN ACHIEVED TOWARD SECURING FINANCIAL SUPPORT OF THE CAMPAIGN ACTIVITIES. CIC CREATED A WEBSITE FOR MEMBER PRESIDENTS AND PR DIRECTORS THAT PROVIDES EASY ACCESS TO KEY MESSAGES AND DATA AS WELL AS ARTICLES, OP-EDS, AND MULTIMEDIA PIECES FOCUSED ON THE VALUE OF THE LIBERAL ARTS. SEVERAL RESEARCH PROJECTS DESIGNED TO DOCUMENT THE EFFECTIVENESS OF INDEPENDENT LIBERAL ARTS COLLEGES WERE LAUNCHED. WITH SUPPORT FROM A SOCIAL MEDIA FIRM A TWITTER FEED WAS STARTED TO COMMUNICATE CAMPAIGN MESSAGES MORE BROADLY, AND ADDITIONAL SOCIAL MEDIA PLATFORMS ARE IN DEVELOPMENT. TO HELP REFINE CAMPAIGN MESSAGES AS WELL AS DEVELOP EFFECTIVE CAMPAIGN STRATEGIES TO DISSEMINATE THE MESSAGES, SEVERAL FOCUS GROUPS WITH STUDENTS AND STAFF AT CIC MEMBER INSTITUTIONS WERE CONDUCTED. A MAJOR PUBLIC RELATIONS FIRM IS ASSISITNG STAFF WITH MESSAGE REFINEMENT, ORGANIZING MEETINGS WITH KEY JOURNALISTS, AND DRAFTING OF SPEECHES, OP-EDS, AND OTHER MATERIALS. WITH THE HELP OF A PILOT GROUP OF 24 MEMBER COLLEGES AND UNIVERSITIES, CIC BEGAN TO COMPILE WRITTEN AND VIDEO TESTIMONIALS FROM PROMINENT AND RECENT ALUMNI, TRUSTEES, CIVIC LEADERS, AND OTHER "STARS" TO SUPPORT THE CAMPAIGN BY CONNECTING THEIR EDUCATIONAL EXPERIENCES AT CIC MEMBER INSTITUTIONS WITH THEIR CAREERS AND PERSONAL LIVES. ADDITIONAL CAMPAIGN ELEMENTS ARE IN DEVELOPMENT. CAMPAIGN ACTIVITIES ARE COORDINATED WITH OTHER ORGANIZATIONS THAT ARE PURSUING RELATED GOALS FOR THE LIBERAL ARTS AND HUMANITIES.
760940NETVUE CHAPLAINS PROGRAM - WITH SUPPORT FROM LILLY ENDOWMENT INC., CIC ADDRESSES CURRENT ISSUES FACED BY CAMPUS CHAPLAINS BY ENCOURAGING CAMPUS LEADERS TO THINK STRATEGICALLY ABOUT THE ROLE OF THE CHAPLAINCY, ITS RELATIONSHIP TO VOCATIONAL EXPLORATION AND INSTITUTIONAL MISSION, AND ITS APPROPRIATE STRUCTURAL PLACE WITHIN THE INSTITUTION.
7525075250NATIONAL VENTURE FUND PROGRAM - DESIGNED TO SUPPORT MULTI-COLLEGE COLLABORATIONS TO ADDRESS CORE PROGRAMS TO ADVANCE THE INTERESTS OF INDEPENDENT COLLEGES, PROGRAM AWARDS BECOME AVAILABLE AFTER THE STATE FUND MEMBER RAISES GIFTS AND GRANTS TO MATCH THE AMOUNT OF THE CIC GRANT (1:1 MINIMUM).
73024KIT AND FIT - THE KEY INDICATORS TOOL (KIT) IS A CONFIDENTIAL ANNUAL BENCHMARKING REPORT THAT PROVIDES MEMBER INSTITUTIONS WITH COMPARATIVE PERFORMANCE INDICATORS ON STUDENTS, FACULTY, REVENUE, AND EXPENDITURES, AND THE FINANCIAL INDICATORS TOOL (FIT) IS A CONFIDENTIAL ANNUAL BENCHMARKING REPORT THAT PROVIDES MEMBER INSTITUTIONS WITH COMPARATIVE INDICATORS OF FINANCIAL PERFORMANCE DERIVED FROM FOUR KEY FINANCIAL RATIOS. BOTH ARE PROVIDED FREE OF CHARGE WITH SUPPORT FROM TIAA-CREF.
517960AMERICAN HISTORY FACULTY SEMINARS - WITH SUPPORT FROM THE ANDREW W. MELLON FOUNDATION AND IN COOPERATION WITH THE GILDER LEHRMAN INSTITUTE OF AMERICAN HISTORY, CIC OFFERS SEMINARS FOR FACULTY MEMBERS AT SMALL COLLEGES ON KEY TOPICS IN AMERICAN HISTORY. THROUGH THESE SEMINARS, CIC REVITALIZES STUDENTS OPPORTUNITIES TO STUDY MAJOR TEXTS AND TOPICS OF WIDE RESONANCE IN AN ESSENTIAL DISCIPLINE IN THE HUMANITIES.
5000050000SCHOLARSHIP CHALLENGE GRANTS - WORKING THROUGH A COMPETITIVE PROPOSAL REVIEW PROCESS, THE SCHOLARSHIP CHALLENGE GRANT PROGRAM AWARDS $25,000 GRANTS TO CIC STATE FUND MEMBERS AS LEVERAGE FOR THEM TO RAISE NEW OR INCREASED GIFTS FOR STUDENT SCHOLARSHIPS FOR THEIR MEMBER COLLEGES. THE STATE FUNDS MUST RAISE MATCHING FUNDS TO EARN THE GRANT; WHILE $1:$1 IS THE BASIC CHALLENGE, SOME STATE FUNDS PLEDGE TO RAISE $2:$1 AND EVEN $3:$1.
38222EXECUTIVE LEADERSHIP ACADEMY - THE EXECUTIVE LEADERSHIP ACADEMY (ELA) IS A YEAR-LONG PROGRAM ORGANIZED IN PARTNERSHIP WITH THE AMERICAN ACADEMIC LEADERSHIP INSTITUTE (AALI) AND THE AMERICAN ASSOCIATION OF STATE COLLEGES AND UNIVERSITIES (AASCU) AND SUPPORTED BY AALI AND THE HENRY LUCE FOUNDATION TO PREPARE EXPERIENCED VICE PRESIDENTS AND OTHER CABINET-LEVEL ADMINISTRATORS OF ALL DIVISIONS OF A COLLEGE OR UNIVERSITY TO SERVE AS EFFECTIVE COLLEGE PRESIDENTS. THE PROGRAM FOCUSES ON ASPECTS OF INSTITUTIONAL LEADERSHIP THAT ARE OFTEN OUTSIDE THE VICE PRESIDENTIAL PURVIEW AND CONSISTS OF TWO SEMINARS, ONGOING WEBINARS AND READING EXERCISES, EXPERIENTIAL PROGRAMS AND ACTIVITIES FOCUSED ON SPECIFIC AREAS OF PRESIDENTIAL RESPONSIBILITY, CAREER COACHING, AND MENTORING.
3804214000COLLOQUIUM ON LEADERSHIP - WITH SUPPORT FROM AALI AND THE HENRY LUCE FOUNDATION, CIC IS OFFERING FOUR-DAY COLLOQUIA ON LEADERSHIP FOR CHIEF ACADEMIC OFFICERS: CLASSIC AND CONTEMPORARY READINGS (FORMERLY LEADERSHIP FOR THE 21ST CENTURY FOR CHIEF ACADEMIC OFFICERS). THIS SEMINAR-STYLE COLLOQUIUM USES A SELECTION OF CASES DRAWN FROM CLASSICAL AND CONTEMPORARY THOUGHT AND ENGAGES PARTICIPANTS IN DISCUSSION OF THE READINGS IN RELATION TO SITUATIONS THEY FACE ON CAMPUS.
37090142100TUITION EXCHANGE PROGRAM - TEP IS A NETWORK OF MEMBER COLLEGES AND UNIVERSITIES WILLING TO PROVIDE A STAFF BENEFIT BY WAIVING TUITION FOR STAFF AND THEIR DEPENDENTS.
3305327027THE AMERICAN GRADUATE FELLOWSHIPS - FELLOWSHIPS WERE PROVIDED FOR GRADUATE STUDY TO GRADUATES OF SMALL, LESSER-KNOWN COLLEGES WHO ARE ADMITTED TO PH.D. PROGRAMS AT THE MOST SELECTIVE RESEARCH UNIVERSITIES IN THE UNITED STATES AND GREAT BRITAIN.
3054530545DAVIES-JACKSON SCHOLARSHIP - THIS IS AN AWARD THAT PROVIDES UP TO TWO YEARS OF SUPPORT AND TUITION FOR STUDY AT ST. JOHNS COLLEGE AT THE UNIVERSITY OF CAMBRIDGE IN ENGLAND. GRADUATING SENIORS AT SELECTED PRIVATE COLLEGES AND UNIVERSITIES MAY APPLY AND MUST BE THE FIRST IN THEIR FAMILIES TO GRADUATE FROM COLLEGE. CIC ADMINISTERS THE ANNOUNCEMENT OF THE APPLICATION PERIOD AND PROCESS. THE PROGRAM IS SUPPORTED BY AN ANONYMOUS DONOR.
2500025000CAPACITY-BUILDING GRANT PROGRAMS - THE CAPACITY-BUILDING GRANT PROGRAM AWARDS $5,000 GRANTS TO CIC STATE FUND MEMBERS AS SEED MONEY TO ENHANCE THEIR CAPACITY TO RAISE FUNDS, PARTICULARLY FOR STUDENT SCHOLARSHIPS, AND TO COORDINATE COLLABORATIVE PROJECTS ON BEHALF OF THEIR MEMBERS COLLEGES AND UNIVERSITIES.
2350023500NAMED SCHOLARSHIPS - PRIOR TO ITS MERGER WITH CIC, FIHE CREATED BY BOARD ACTION SEVERAL ANNUAL SCHOLARSHIPS HONORING RETIRING INDIVIDUALS WHO HAD SERVED THE ORGANIZATION WITH PARTICULAR DISTINCTION. THESE SCHOLARSHIPS, FUNDED FROM THE DRAWDOWN OF THE CIC-FIHE ENDOWMENT, ARE DISTRIBUTED ONCE A YEAR TO THE STATE FUNDS DESIGNATED IN THE CREATION OF THE AWARDS.
234830FACULTY SEMINARS ON ANCIENT GREECE - IN PARTNERSHIP WITH THE CENTER FOR HELLENIC STUDIES AND WITH FUNDING INITIALLY FROM THE GLADYS KRIEBLE DELMAS FOUNDATION AND RECENTLY THE ANDREW W. MELLON FOUNDATION, SEMINARS ARE OFFERED FOR FACULTY MEMBERS AT SMALL COLLEGES ON KEY TOPICS IN CLASSICAL STUDIES. THROUGH THESE SEMINARS, CIC REVITALIZES STUDENTS OPPORTUNITIES TO STUDY MAJOR TEXTS AND TOPICS OF WIDE RESONANCE IN AN ESSENTIAL DISCIPLINE IN THE HUMANITIES.
1000010000DOROTHY M. WATERBURY TRUST SCHOLARSHIP PROGRAM - THE DOROTHY M. WATERBURY TRUST SCHOLARSHIP PROVIDES FINANCIAL SUPPORT FOR STUDENTS ATTENDING CIC MEMBER INSTITUTIONS THAT WERE MEMBERS OF THE FORMER NEW ENGLAND COLLEGE FUND. THE SCHOLARSHIP IS AWARDED TO SOPHOMORES AND IS RENEWABLE THROUGH THEIR SENIOR YEAR OF STUDY IF THEY CONTINUE TO MEET THE SCHOLARSHIPS GUIDELINES FOR RENEWAL.
81010COMMUNITY COLLEGE TRANSFER PROJECT. WITH SUPPORT FROM THE KRESGE FOUNDATION, CIC WILL CONVENE LEADERS OF TWO- AND FOUR-YEAR HIGHER EDUCATIONAL INSTITUTIONS, CONSORTIA, AND ASSOCIATIONS THAT ARE ACTIVELY ENGAGED IN EFFORTS TO INCREASE THE NUMBER OF STUDENTS WHO TRANSFER FROM COMMUNITY COLLEGES TO FOUR-YEAR PRIVATE LIBERAL ARTS COLLEGES AND GRADUATE FROM THOSE INSTITUTIONS WITH BACCALAUREATE DEGREES. THE GOAL OF THIS UNITED PLANNING EFFORT IS TO CREATE WITH ADDITIONAL GRANT SUPPORT A NATIONAL PROGRAM THAT WILL STRENGTHEN AND EXTEND THE SCALE OF CURRENT EFFORTS BY INDIVIDUAL COLLEGES AND SMALL CONSORTIA OF COLLEGES AND UNIVERSITIES TO INCREASE COLLEGE COMPLETION RATES AND THE NUMBER OF COLLEGE GRADUATES FROM BACCALAUREATE INSTITUTIONS IN THE UNITED STATES.
65690LEADERSHIP DEVELOPMENT GRANT - THE TIAA-CREF INSTITUTE IS SUPPORTING CIC'S DEVELOPMENT OF CAMPUS LEADERSHIP PROGRAMS INCLUDING THE EXECUTIVE LEADERSHIP ACADEMY AND SENIOR LEADERSHIP ACADEMY.
3764LIBRARY PROGRAMS - CIC HAS PARTNERED WITH THE COUNCIL ON LIBRARY AND INFORMATION RESOURCES (CLIR) TO OFFER PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR LIBRARY STAFF AT CIC INSTITUTIONS. CLIR AND CIC ARE EXPANDING ACCESS TO SEVERAL EXISTING WORKSHOPS AND OFFERING A VARIETY OF NEW ONES THAT FOCUS ON TOPICS SUCH AS UNDERSTANDING STUDENT RESEARCH BEHAVIOR, MANAGING DIGITAL ASSETS, AND RESTRUCTURING WORK WITHIN THE LIBRARY.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp4844518TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt568227TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev1218330TotalOfOtherProgramServiceRev
Total Program Service Expense7892190TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096108NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees26NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members34NbrVotingGoverningBodyMembers
Number Independent Voting Members33NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CINDY PAGEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2024667230TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1ONE DUPONT CIRCLE NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (45 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
CHRISTOPHER W KIMBALL
CHAIR2.00XX000
TOM HELLIE
ACTING VC FOR PROGRAMS2.00X000
KATHLEEN OWENS
SECRETARY & VC FOR MEMBERS2.00XX000
NORVAL C KNETEN
TREASURER2.00XX000
NANCY OLIVER GRAY
VC FOR RESOURCE DEVELOPMENT2.00X000
WILLIAM L FOX
VC FOR PUBLIC INFORMATION2.00X000
KURT KUEHN
VC FOR INVESTMENT2.00X000
GEORGE E MARTIN
IMMEDIATE PAST CHAIR2.00X000
WILLIAM T ABARE
DIRECTOR2.00X000
TONY ARETZ
DIRECTOR2.00X000
STEVEN BAHLS
DIRECTOR2.00X000
STEPHEN BRIGGS
DIRECTOR2.00X000
JACK P CALARESO
DIRECTOR2.00X000
RONALD L CARTER
DIRECTOR2.00X000
CHRISTINA R CUTLIP
DIRECTOR2.00X000
MICHAEL GILLIGAN
DIRECTOR2.00X000
MARJORIE HASS
DIRECTOR2.00X000
BILLY C HAWKINS
DIRECTOR2.00X000
SHARON D HERZBERGER
DIRECTOR2.00X000
DAVID G HORNER
DIRECTOR2.00X000
MICHAEL LOMAX
DIRECTOR2.00X000
WILLIAM T LUCKEY
DIRECTOR2.00X000
SHERRY P MAGILL
DIRECTOR2.00X000
ELLEN MCCULLOCH-LOVELL
DIRECTOR2.00X000
LEX O MCMILLAN III
DIRECTOR2.00X000
CAROL ANN MOONEY
DIRECTOR2.00X000
CHRISTOPHER NELSON
DIRECTOR2.00X000
JEROLD PANAS
DIRECTOR2.00X000
MICHELE PERKINS
DIRECTOR2.00X000
KIM PHIPPS
DIRECTOR2.00X000
KENNETH P RUSCIO
DIRECTOR2.00X000
HAYWOOD L STRICKLAND
DIRECTOR2.00X000
TIM SUMMERLIN
DIRECTOR2.00X000
A HOPE WILLIAMS
DIRECTOR2.00X000
J B WILSON
DIRECTOR2.00X000
EILEEN WILSON-OYELARAN
DIRECTOR2.00X000
RICHARD EKMAN
EX OFFICIO AND PRESIDENT35.00XX5287730156616
HAROLD V HARTLEY III
SENIOR VICE PRESIDENT35.00182391032633X
BARBARA HETRICK
SENIOR VICE PRESIDENT35.00182739031099X
VIRGINIA M COOMBS
VP FOR ANNUAL PROGRAMS35.00133108017297X
CHRISTOPH KUNKEL
VP FOR OPERATIONS35.00149214021818X
EDWARD MOORE
EXEC DIRECTOR FIHE/VP CIC35.00183015031773X
LAURA A WILCOX
VP FOR COMMUNICATIONS35.00143116027081X
ALLISON BLACKBURN
DIRECTOR OF CONFERENCES35.00108646018008X
CYNTHIA D PAGE
DIRECTOR OF FINANCE35.00X121043026633
FieldValueIRS element (for citing)
Total Reportable Comp From Org1732045TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation362958TotalOtherCompensation
Number Individuals GT100 K9NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues3513814MembershipDues
Related Organizations100000RelatedOrganizations
All Other Contributions3914970AllOtherContributions
Total Contributions7528784TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REGISTRATION FEES90009914413641441364
TUITION EXCHANGE FEES900099142100142100
CONSULTING FEES9000993054530545
PUB SALES & OTHER90009987468746
FieldValueIRS element (for citing)
Total Program Service Revenue1622755TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column966717TotalRevenueColumn
Exclusion$966,717ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities8036618Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities7980060Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities56558Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column56558TotalRevenueColumn
Exclusion$56,558ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column10174814TotalRevenueColumn
Related Or Exempt Function Income1622755RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,023,275ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total2782975Total
Program Services2782975ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total27027Total
Program Services27027ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2154838Total
Program Services1124550ProgramServices
Management And General965575ManagementAndGeneral
Fundraising64713Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1104750Total
Program Services611646ProgramServices
Management And General457905ManagementAndGeneral
Fundraising35199Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total105189Total
Program Services61372ProgramServices
Management And General40286ManagementAndGeneral
Fundraising3531Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total217362Total
Program Services126818ProgramServices
Management And General83247ManagementAndGeneral
Fundraising7297Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total172030Total
Program Services100370ProgramServices
Management And General65885ManagementAndGeneral
Fundraising5775Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total41459Total
Program Services8000ProgramServices
Management And General33459ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total175721Total
Program Services157755ProgramServices
Management And General17966ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total925369Total
Program Services924444ProgramServices
Management And General925ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total27126Total
Program Services25000ProgramServices
Management And General2126ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total343555Total
Program Services142557ProgramServices
Management And General200871ManagementAndGeneral
Fundraising127Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total40205Total
Program Services4914ProgramServices
Management And General35291ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total341904Total
Program Services42886ProgramServices
Management And General299018ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total452335Total
Program Services439346ProgramServices
Management And General11116ManagementAndGeneral
Fundraising1873Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1169736Total
Program Services1152181ProgramServices
Management And General17521ManagementAndGeneral
Fundraising34Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total2343Total
Management And General2343ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total104843Total
Management And General104843ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total13228Total
Program Services2625ProgramServices
Management And General10603ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PRINTING & DUPLICATING14514114486225128
DUES & SUBSCRIPTIONS1372342459118360
AWARDS51874940247
CONTRIBUTIONS400010003000

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total7202Total
Program Services2677ProgramServices
Management And General4525ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total10377248Total
Program Services7892190ProgramServices
Management And General2366121ManagementAndGeneral
Fundraising118937Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY752649BOY
EOY593597EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY14318970BOY
EOY13006444EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY77017BOY
EOY358250EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY52790BOY
EOY52656EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY59784BOY
EOY147566EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1435721LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1012710LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY410722BOY
EOY423011EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY30059882BOY
EOY32613196EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY10098564BOY
EOY10720979EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY187587BOY
EOY219378EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY56017965BOY
EOY58135077EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY378136BOY
EOY406072EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY12379046BOY
EOY10727317EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY18944BOY
EOY15923EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY294686BOY
EOY443818EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY13070812BOY
EOY11593130EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY6435403BOY
EOY7590461EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY32276710BOY
EOY34716446EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4235040BOY
EOY4235040EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY42947153BOY
EOY46541947EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY56017965BOY
EOY58135077EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-202434ReconcilationRevenueExpenses
Reconciliation Unrealized Invest3797228ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5542031CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5497506CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years43933409CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6834946CurrentTaxYearMinus1Year
Current Tax Year7528784CurrentTaxYear
Total69336676Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1402233CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1396733CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1617265CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1585267CurrentTaxYearMinus1Year
Current Tax Year1622755CurrentTaxYear
Total7624253Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6944264CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6894239CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years45550674CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8420213CurrentTaxYearMinus1Year
Current Tax Year9151539CurrentTaxYear
Total76960929Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50976960929PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years237413CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years184799CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years726429CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year952359CurrentTaxYearMinus1Year
Current Tax Year966717CurrentTaxYear
Total3067717Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years237413CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years184799CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years726429CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year952359CurrentTaxYearMinus1Year
Current Tax Year966717CurrentTaxYear
Total3067717Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7181677CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7079038CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years46277103CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9372572CurrentTaxYearMinus1Year
Current Tax Year10118256CurrentTaxYear
Total80028646Total
FieldValueIRS element (for citing)
Public Support Percentage5090.96170PublicSupportPercentage509
Prior Year Support Percentage0.96670PriorYearSupportPercentage
Investment Income Percentage0.03830InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.03330PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance36421750BeginningOfYearBalance
Investment Earnings Or Losses4071765InvestmentEarningsOrLosses
Grants Or Scholarships1909100GrantsOrScholarships
Administrative Expenses93929AdministrativeExpenses
End Of Year Balance38490486EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance39379879BeginningOfYearBalance
Investment Earnings Or Losses-1133824InvestmentEarningsOrLosses
Grants Or Scholarships1725850GrantsOrScholarships
Administrative Expenses98455AdministrativeExpenses
End Of Year Balance36421750EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Contributions36180692Contributions
Investment Earnings Or Losses3400150InvestmentEarningsOrLosses
Grants Or Scholarships130223GrantsOrScholarships
Administrative Expenses70740AdministrativeExpenses
End Of Year Balance39379879EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.11000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.89000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis606159OtherCostOrOtherBasis
Depreciation422480Depreciation
Book Value183679BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis829562OtherCostOrOtherBasis
Depreciation590230Depreciation
Book Value239332BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings423011TotalOfBookValueLandBuildings

Closely Held Equity Interests CloselyHeldEquityInterests

FieldValueIRS element (for citing)
Book Value10720979BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities10720979TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
RETIREMENT ANNUITY CONTRACTS$218,329
DEFERRED COMPENSATION PAYABLE$225,489
FieldValueIRS element (for citing)
Total Of Amounts443818TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt13972042TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments3797228NetUnrealizedGainsInvestments
Revenue Not Rptd F9903797228RevenueNotRptdF990
Revenue Subtotal10174814RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99010174814TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt10377248TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal10377248ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99010377248TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:AS OF JUNE 30, 2013, THE CIC-FIHE ENDOWMENT FUND HAD A DIVERSIFIED PORTFOLIO VALUED AT OVER $39 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 2012-2013 ACADEMIC YEAR, CIC AWARDED UPS SCHOLARSHIPS TOTALING OVER $1.46 MILLION TO STATE FUND MEMBERS, PROVIDING FINANCIAL AID TO 609 STUDENTS NATIONWIDE. THE CIC-FIHE ENDOWMENT ALSO FUNDS GRANT PROGRAMS SUPPORTING STATE FUND MEMBERS. GRANT PROGRAMS 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); 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).
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: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, 2013, 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, 2013, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2009 THROUGH 2011 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, 2013, THE COUNCIL HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (119 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
ALABAMA ASSOCIATION OF INDEPENDENT COLLEGES & UNIVERSITIES
5950 CARMICHAEL PLACE SUITE 213MONTGOMERYAL361172347630422143501(C)(3)33600UPS SCHOLARSHIPS
ALASKA PACIFIC UNIVERSITY
4101 UNIVERSITY DRIVEANCHORAGEAK99508920023588501(C)(3)7000PATHWAYS PROJECT IMPLEMENTATION GRANT
ALVERNIA UNIVERSITY
400 SAINT BERNARDINE STREETREADINGPA196071799231522643501(C)(3)21250NETVUE PROGRAM DEVELOPMENT GRANT
ARKANSAS' INDEPENDENT COLLEGES & UNIVERSITIES
ONE RIVERFRONT PLACE SUITE 610NORTH LITTLE ROCKAR72114710266514501(C)(3)26400UPS SCHOLARSHIPS
ASSOCIATED COLLEGES OF ILLINOIS
70 E LAKE STREETSUITE 1418CHICAGOIL60601362252360501(C)(3)25000FIRST OPPORTUNITY PARTNERS FUND
ASSOCIATED COLLEGES OF ILLINOIS
70 E LAKE STREET SUITE 1418CHICAGOIL60601362252360501(C)(3)52800UPS SCHOLARSHIPS
ASSOCIATED COLLEGES OF ILLINOIS
70 E LAKE STREET SUITE 1418CHICAGOIL60601362252360501(C)(3)3500NAMED SCHOLARSHIP GRANT
ASSOCIATION OF INDEPENDENT COLLEGES & UNIVERSITIES OF PENNSYLVANIA
101 NORTH FRONT STREETHARRISBURGPA171011404251666617501(C)(3)40050NATIONAL VENTURE FUND
ASSOCIATION OF INDEPENDENT COLLEGES & UNIVERSITIES OF PENNSYLVANIA
101 NORTH FRONT STREETHARRISBURGPA171011404251666617501(C)(3)249600UPS SCHOLARSHIPS
ASSUMPTION COLLEGE
500 SALISBURY STREETWORCESTERMA01609042105796501(C)(3)25000NETVUE PROGRAM DEVELPMENT GRANT
AUGSBURG COLLEGE
2211 RIVERSIDE AVENUEMINNEAPOLISMN55454410694721501(C)(3)7000PATHWAYS PROJECT IMPLEMENATION GRANT
AUGSBURG COLLEGE
2211 RIVERSIDE AVENUEMINNEAPOLISMA55454410694721501(C)(3)1000ENGAGING EVIDENCE ASSESSMENT GRANT
AVILA UNIVERSITY
11901 WORNALL ROADKANSAS CITYMO641459990440617326501(C)(3)25000NETVUE PROGRAM DEVELOPMENT GRANT
BELLARMINE UNIVERSITY
2001 NEWBURG ROADLOUISVILLEKY40205610482955501(C)(3)7000PATHWAYS PROJECT IMPLEMENTATION GRANT
BELLARMINE UNIVERSITY
2001 NEWBURG ROADLOUISVILLEKY40205610482955501(C)(3)2000INFORMATION FLUENCY TRAVEL GRANT
BERRY COLLEGE
2277 MARTHA BERRY HIGHWAY PO BOXMOUNT BERRYGA301495039580566133501(C)(3)1132DEGREE QUALIFICATIONS PROFILE TRAVEL GRANT495038
BERRY COLLEGE
2277 MARTHA BERRY HIGHWAY PO BOXMOUNT BERRYGA301495039580566113501(C)(3)25000NETVUE PROGRAM DEVELPMENT GRANT495038
BETHEL UNIVERSITY
3900 BETHEL DRIVEST PAULMN551126999410708577501(C)(3)1200DEGREE QUALIFICATIONS PROFILE TRAVEL GRANT
BETHEL UNIVERSITY
3900 BETHEL DRIVEST PAULMN551126999410708577501(C)(3)7000PATHWAYS PROJECT IMPLEMENTATION GRANT
BLUEFIELD COLLEGE
3000 COLLEGE DRIVEBLUEFIELDVA24605540568200501(C)(3)1500PRESIDENTS INSTITUTE TRAVEL GRANT
BLUEFIELD COLLEGE
3000 COLLEGE DRIVEBLUEFIELDVA24605540568200501(C)(3)25000NETVUE PROGRAM DEVELOPMENT GRANT
CALIFORNIA LUTHERAN UNIVERSITY
60 WEST OLSEN ROADTHOUSAND OAKSCA91360952962604501(C)(3)25000NETVUE PROGRAM DEVELOPMENT GRANT
CARLOW UNIVERSITY
3333 FIFTH AVENUEPITTSBURGHPA152133109250965438501(C)(3)7000PATHWAYS PROJECT IMPLEMENTATION GRANT
CENTRAL METHODIST UNIVERSITY
411 CENTRAL METHODIST SQUAREFAYETTEMO65248430654854501(C)(3)1500PRESIDENTS INSTITUTE TRAVEL GRANT
CENTRAL METHODIST UNIVERSITY
411 CENTRAL METHODIST SQUAREFAYETTEMA65248430654854501(C)(3)1000ENGAGING EVIDENCE ASSESSMENT GRANT
CENTRAL METHODIST UNIVERSITY
411 CENTRAL METHODIST SQUAREFAYETTEMO65248430654854501(C)(3)25000NETVUE PROGRAM DEVELOPMENT GRANT
CHARLESTON SOUTHERN UNIVERSITY
9200 UNIVERSITY BOULEVARD PO BOXCHARLESTONSC294238087570474291501(C)(3)7000PATHWAYS PROJECT IMPLEMENTATION GRANT118087
COLLEGE OF ST SCHOLASTICA
1200 KENWOOD AVENUEDULUTHMN558114199410698301501(C)(3)23656NETVUE PROGRAM DEVELOPMENT GRANT
COLUMBIA COLLEGE
1301 COLUMBIA COLLEGE DRIVECOLUMBIASC292035998570324915501(C)(3)21250NETVUE PROGRAM DEVELOPMENT GRANT
CONCORDIA UNIVERSITY WISCONSIN
12800 NORTH LAKE SHORE DRIVEMEQUONWI530972402390833608501(C)(3)1200DEGREE QUALIFICATIONS PROFILE TRAVEL GRANT
CONCORDIA UNIVERSITY WISCONSIN
12800 NORTH LAKE SHORE DRIVEMEQUONWI530972402390833608501(C)(3)23946NETVUE PROGRAM DEVELOPMENT GRANT
DOMINICAN UNIVERSITY
7900 WEST DIVISION STREETRIVER FORESTIL603059909362167855501(C)(3)7000PATHWAYS PROJECT IMPLEMENTATION GRANT
DOMINICAN UNIVERSITY
7900 WEST DIVISION STREETRIVER FORESTIL603059909362167855501(C)(3)398NETVUE CONFERENCE TRAVEL GRANT
DOMINICAN UNIVERSITY
7900 WEST DIVISION STREETRIVER FORESTIL603059909362167855501(C)(3)25000NETVUE PROGRAM DEVELOPMENT GRANT
ELIZABETHTOWN COLLEGE
ONE ALPHA DRIVEELIZABETHTOWNPA170222298231352632501(C)(3)25000NETVUE PROGRAM DEVELOPMENT GRANT
FLORIDA INDEPENDENT COLLEGE FUND
542 EAST PARK AVENUETALLAHASSEEFL32301591919098501(C)(3)74400UPS SCHOLARSHIPS
FONTBONNE UNIVERSITY
6800 WYDOWN BOULEVARDST LOUISMO631053098430694556501(C)(3)16525NETVUE PROGRAM DEVELOPMENT GRANT
GEORGIA INDEPENDENT COLLEGE ASSOCIATION
ONE GEORGIA CENTER SUITE 1510ATLANTAGA30308580684740501(C)(3)60000UPS SCHOLARSHIPS
GEORGIA INDEPENDENT COLLEGE ASSOCIATION
ONE GEORGIA CENTER SUITE 1510ATLANTAGA30308580684740501(C)(3)5000NAMED SCHOLARSHIP GRANT
GEORGIAN COURT UNIVERSITY
900 LAKEWOOD AVENUELAKEWOODNJ087012697210634981501(C)(3)25000NETVUE PROGRAM DEVELOPMENT GRANT
GORDON COLLEGE
255 GRAPEVINE ROADWENHAMMA019841899042104258501(C)(3)5000WATERBURY SCHOLARSHIP
GRANDVIEW UNIVERSITY
1200 GRAND VIEW AVENUEDES MOINESIA50316420681049501(C)(3)25000NETVUE PROGRAM DEVELOPMENT GRANT
HERTIGE UNIVERSITY
3240 FORT ROADTOPPENISHWA98948911160585501(C)(3)500NETVUE CONFERENCE TRAVEL GRANT
HERTIGE UNIVERSITY
3240 FORT ROADTOPPENISHWA98948911160585501(C)(3)16500NETVUE PROGRAM DEVELOPMENT GRANT
INDEPENDENT COLLEGE FUND OF MARYLAND
3225 ELLERSLIE AVENUE SUITE C160BALTIMOREMD212183519520692469501(C)(3)24000UPS SCHOLARSHIPS
INDEPENDENT COLLEGE FUND OF NEW JERSEY
797 SPRINGFIELD AVENUESUMMITNJ079015109221551931501(C)(3)35000NATIONAL VENTURE FUND
INDEPENDENT COLLEGE FUND OF NEW JERSEY
797 SPRINGFIELD AVENUESUMMITNJ079015109221551931501(C)(3)33600UPS SCHOLARSHIPS
INDEPENDENT COLLEGES AND UNIVERSITITES OF TEXAS FOUNDATION
PO BOX 13105AUSTINTX787113105751540769501(C)(3)86400UPS SCHOLARSHIPS
INDEPENDENT COLLEGES OF INDIANA INC
3135 NORTH MARIDIAN STREETINDIANAPOLISIN462084717310901001501(C)(3)5000CAPACITY BUILDING GRANT
INDEPENDENT COLLEGES OF INDIANA INC
3135 NORTH MARIDIAN STREETINDIANAPOLISIN462084717310901001501(C)(3)74400UPS SCHOLARSHIPS
INDPENDENT COLLEGES OF WASHINGTON
600 STEWART STREET SUITE 600SEATLEWA981011268910614877501(C)(3)50NATIONAL VENTURE FUND
INDPENDENT COLLEGES OF WASHINGTON
600 STEWART STREET SUITE 600SEATLEWA981011268910614877501(C)(3)24000UPS SCHOLARSHIPS
INDEPENDENT HIGHER EDUCATION OF COLORADO FUND
1177 GRANT STREET 102DENVERCO80203726028332501(C)(3)50NATIONAL VENTURE FUND
INDEPENDENT HIGHER EDUCATION OF COLORADO FUND
1177 GRANT STREET 102DENVERCO80203726028332501(C)(3)7200UPS SCHOLARSHIPS
IOWA COLLEGE FOUNDATION
505 FIFTH AVENUE SUITE 1034DES MOINESIA503092315420745995501(C)(3)55200UPS SCHOLARSHIPS
IOWA COLLEGE FOUNDATION
505 FIFTH AVENUE SUITE 1034DES MOINESIA503092315420745995501(C)(3)5000NAMED SCHOLARSHIP GRANT
JAMESTOWN COLLEGE
6000 COLLEGE LANEJAMESTOWNND58405450231180501(C)(3)11200DEGREE QUALIFICATIONS PROFILE TRAVEL GRANT
JUNIATA COLLEGE
1700 MOORE STREETHUNTINGDONPA166522196231352652501(C)(3)22463DEGREE QUALIFICATIONS PROFILE TRAVEL GRANT
KANSAS INDEPENDENT COLLEGE FUND
700 SOUTH KANSAS AVENUE SUITE 511TOPEKAKS666033823480636041501(C)(3)5000CAPACITY BUILDING GRANT
KANSAS INDEPENDENT COLLEGE FUND
700 SOUTH KANSAS AVENUE SUITE 511TOPEKAKS666033823780636041501(C)(3)50NATIONAL VENTURE FUND
KANSAS INDEPENDENT COLLEGE FUND
700 SOUTH KANSAS AVENUE SUITE 511TOPEKAKS666033823480636041501(C)(3)43200UPS SCHOLARSHIP FUND
LEWIS UNIVERSITY
ONE UNIVERSITY PARKWAYROMEOVILLEIL60446362167773501(C)(3)25000DEGREE QUALIFICATION PRIFILE TRAVEL GRANT
LINDSEY WILSON COLLEGE
210 LINDSEY WILSON STREETCOLUMBIAKY42728610444763501(C)(3)25000NETVUE PROGRAM DEVELOPMENT GRANT
LOUSISIANA INDEPENDENT COLLEGE FOUNDATION
320 THIRD STREETBATON ROUGELA708011307726028332501(C)(3)16800UPS SCHOLARSHIP
MARTIN METHODIST COLLEGE
433 WEST MADISON STREETPULASKITN384782799620483210501(C)(3)25000NETVUE PROGRAM DEVELOPMENT GRANT
MICHIGAN COLLEGES FOUNDATION
26555 EVERGREEN ROAD SUITE 870SOUTHFIELDMI480764239381332962501(C)(3)30000FIRST OPPORTUNITY PARTNERS FUND
MICHIGAN COLLEGES FOUNDATION
26555 EVERGREEN ROAD SUITE 870SOUTHFIELDMI480764239381332962501(C)(3)33600UPS SCHOLARSHIPS
MICHIGAN COLLEGES FOUNDATION
26555 EVERGREEN ROAD SUITE 870SOUTHFIELDMI480764239381332962501(C)(3)5000NAMED SCHOLARSHIP FUND
MINNESOTA PRIVATE COLLEGE FUND
445 MINNESOTA STREET SUITE 500ST PAULMN551012903510166951501(C)(3)40800UPS SCHOLARSHIPS
MISSOURI COLLEGES FUND INC
3401 WEST TRUMAN BLVD SUITE 202JEFFERSON CITYMO651096892430680952501(C)(3)40800UPS SCHOLARSHIPS
MONTREAT COLLEGE
PO BOX 1267 310 GAITHER CIRCLEMONTREATNC28757560543261501(C)(3)1500PRESIDENTS INSTITUTE TRAVEL GRANT
MONTREAT COLLEGE
PO BOX 1267 310 GAITHER CIRCLEMONTREATNE28757560543261501(C)(3)25000NETVUE PROGRAM DEVELOPMENT GRANT
NEBRASKA INDEPENDENT COLLEGE FUND INC
4940 SOUTH 114TH STREET SUITE 5OMAHANE681372310470399855501(C)(3)5000CAPACITY BUILDING GRANT
NEBRASKA INDEPENDENT COLLEGE FUND INC
4940 SOUTH 114TH STREET SUITE 5OMAHANE681372310470399855501(C)(3)10000FIRST OPPORTUNITY PARTNERS FUND
NEBRASKA INDEPENDENT COLLEGE FUND INC
4940 SOUTH 114TH STREET SUITE 5OMAHANE681372310470399855501(C)(3)19200UPS SCHOLARSHIPS
NEBRASKA WESLEYAN UNIVERSITY
5000 ST PAUL AVENUELINCOLNNE685042796470376524501(C)(3)1000ENGAGING EVIDENCE ASSESSMENT GRANT
NEBRASKA WESLEYAN UNIVERSITY
5000 ST PAUL AVENUELINCOLNNE685042796470376524501(C)(3)24500NETVUE PROGRAM DEVELOPMENT GRANT
NORTH CAROLINA INDEPENDENT COLLEGES AND UNIVERSITIES
530 N BLOUNT STREETRALEIGHNC276041120560775353501(C)(3)5000CAPACITY BUILDING GRANT
NORTH CAROLINA INDEPENDENT COLLEGES AND UNIVERSITIES
530 N BLOUNT STREETRALEIGHNC276041120560775353501(C)(3)27500FIRST OPPORTUNITY PARTNERS GRANT
NORTH CAROLINA INDEPENDENT COLLEGES AND UNIVERSITIES
530 N BLOUNT STREETRALEIGHNC276041120560775353501(C)(3)86400UPS SCHOLARSHIPS
NORTHWEST CHRISTIAN UNIVERSITY
828 E ELEVENTH AVENUEEUGENEOR97401930433696501(C)(3)750NETVUE CONFERENCE TRAVEL GRANT
NORTHWEST CHRISTIAN UNIVERSITY
828 E ELEVENTH AVENUEEUGENEOR97401930433696501(C)(3)25000NETVUE PROGRAM DEVELOPMENT GRANT
NOTRA DAME OF MARYLAND UNIVERSITY
4701 N CHARLES STREETBALTIMOREMD21210520591641501(C)(3)7000PATHWAYS PROJECT IMPLEMENTATION GRANT
NOTRA DAME OF MARYLAND UNIVERSITY
4701 N CHARLES STREETBALTIMOREMD21210520591641501(C)(3)24500NETVUE PROGRAM DEVELOPMENT GRANT
OHIO FOUNDATION OF INDEPENDENT COLLEGES
250 EAST BROAD STREET SUITE 1700COLUMBUSOH432153722314441082501(C)(3)50NATIONAL VENTURE FUND
OHIO FOUNDATION OF INDEPENDENT COLLEGES
250 EAST BROAD STREET SUITE 1700COLUMBUSOH432153722314441082501(C)(3)50000FIRST OPPORTUNITY PARTNERS FUND
OHIO FOUNDATION OF INDEPENDENT COLLEGES
250 EAST BROAD STREET SUITE 1700COLUMBUSOH432153722314441082501(C)(3)81600UPS SCHOLARSHIPS
OKLAHOMA INDEPENDENT COLLEGES AND UNIVERSITIES
PO BOX 57148OKLAHOMA CITYOK731577148730632937501(C)(3)24000UPS SCHOLARSHIPS
OREGON ALLIANCE OF INDEPENDENT COLLEGES AND UNIVERSITIES
17600 PACIFIC HIGHWAY PO BOX 23MARYLHURSTOR970360023930452083501(C)(3)5000CAPACITY BUILDING GRANT
OREGON ALLIANCE OF INDEPENDENT COLLEGES AND UNIVERSITIES
17600 PACIFIC HIGHWAY PO BOX 23MARYLHURSTOR970360023930452083501(C)(3)24000UPS SCHOLARSHIPS
OUR LADY OF THE LAKE UNIVERSITY
411 SW 24TH STREETSAN ANTONIOTX78207741109631501(C)(3)7000PATHWAYS PROJECT IMPLEMENTATION GRANT
OUR LADY OF THE LAKE UNIVERSITY
411 SW 24TH STREETSAN ANTONIOTX78207741109631501(C)(3)1000ENGAGING EVIDENCE ASSESSMENT GRANT
SAINT ANSELM COLLEGE
100 SAINT ANSELM DRIVEMANCHESTERNH031021310020222182501(C)(3)5000WATERBURY SCHOLARSHIP
SAINT MARY'S COLLEGE
133 LEMANS HALLNOTRA DAMEIN46556350868158501(C)(3)24000NETVUE PROGRAM DEVELOPMENT GRANT
SAINT XAVIER UNIVERSITY
3700 WEST 103RD STREETCHICAGOIL60655362177133501(C)(3)7000PATHWAYS PROJECT IMPLEMENTATION GRANT
SCHREINER UNIVERSITY
2100 MEMORIAL BLVDKERRVILLETX78028741193459501(C)(3)1000ENGAGING EVIDENCE ASSESSMENT GRANT
SCHREINER UNIVERSITY
2100 MEMORIAL BLVDKERRVILLETX78028741193459501(C)(3)23500NETVUE PROGRAM DEVELOPMENT GRANT
SOUTH CAROLINA INDEPENDENT COLLEGES AND UNIVERSITIES
PO BOX 12007COLUMBIASC28211570343998501(C)(3)10000FIRST OPPORTUNITY PARTNERS FUND
SOUTH CAROLINA INDEPENDENT COLLEGES AND UNIVERSITIES
PO BOX 12007COLUMBIASC28211570343998501(C)(3)36000UPS SCHOLARSHIPS
SOUTH DAKOTA FOUNDATION OF INDEPENDENT COLLEGES
1101 WEST 22ND STREETSIOUX FALLSSD57105466003958501(C)(3)12000UPS SCHOLARSHIPS
TENNESSEE INDEPENDENT COLLEGES AND UNIVERSITIES ASSOC
1031 17TH AVENUE SOUTHNASHVILLETN37212621155139501(C)(3)81600UPS SCHOLARSHIPS
TENNESSEE INDEPENDENT COLLEGES AND UNIVERSITIES ASSOC
1031 17TH AVENUE SOUTHNASHVILLETN37212621155139501(C)(3)25000SCHOLARSHIPS CHALLENGE GRANT
TRINITY CHRISTIAN COLLEGE
6601 W COLLEGE DRIVEPALOS HEIGHTSIL60463362387148501(C)(3)7000PATHWAYS PROJECT IMPLEMENTATION GRANT
TRINITY CHRISTIAN COLLEGE
6601 W COLLEGE DRIVEPALOS HEIGHTSIL60463362387148501(C)(3)1000ENGAGING EVIDENCE ASSESSMENT GRANT
TRINITY CHRISTIAN COLLEGE
6601 W COLLEGE DRIVEPALOS HEIGHTSIL60463362387148501(C)(3)25000NETVUE PROGRAM DEVELOPMENT GRANT
UNION COLLEGE
3800 SOUTH 48TH STREETLINCOLNNE68506470405319501(C)(3)24575NETVUE PROGRAM DEVELOPMENT GRANT
UNION COLLEGE
3800 SOUTH 48TH STREETLINCOLNNE68506470405319501(C)(3)7000PATHWAYS PROJECT IMPLEMENTATION GRANT
UNIVERSITY OF CHARLESTON
2300 MACCOKLE AVENUE SECHARLESTONWV25304550357039501(C)(3)7000PATHWAYS PROJECT IMPLEMENTATION GRANT
UNIVERSITY OF CHARLESTON
2300 MACCOKLE AVENUE SECHARLESTONWV25304550357039501(C)(3)638DEGREE QUALIFICATIONS PROFILE TRAVEL GRANT
UNIVERSITY OF ST FRANCIS
500 NORTH WILCOX STREETJOLIETIL604356188362170999501(C)(3)21000NETVUE PROGRAM DEVELOPMENT GRANT
URSINUS COLLEGE
PO BOX 1000 601 E MAIN STREETCOLLEGEVILLEPA19426231177930501(C)(3)19360NETVUE PROGRAM DEVELOPMENT GRANT
VIRGINIA FOUNDATION OF INDEPENDENT COLLEGES
8010 RIDGE ROAD SUITE BRICHMONDVA232297288540554396501(C)(3)36000UPS SCHOLARSHIPS
VIRGINIA FOUNDATION OF INDEPENDENT COLLEGES
8010 RIDGE ROAD SUITE BRICHMONDVA232297288540554396501(C)(3)25000SCHOLARSHIP CHALLENGE GRANT
WABASH COLLEGE
410 WEST WABASH AVENUE PO BOX 352CRAWFORDSVILLEIN479330352350868202501(C)(3)23000NETVUE PROGRAM DEVELOPMENT GRANT
WABASH COLLEGE
410 WEST WABASH AVENUE PO BOX 352CRAWFORDSVILLEIN479330352350868202501(C)(3)1000ENGAGING EVIDENCE ASSESSMENT GRANT
WEST VIRGINIA INDEPENDENT COLLEGES AND UNIVERSITIES
900 LEE STREET SUITE 910CHARLESTONWV25301550465880501(C)(3)19200UPS SCHOLARSHIPS
WISCONSIN ASSN OF INDEPENDENT COLLEGES AND UNIVERSITIES
122 WEST WASHINGTON AVENUE SUITEMADISONWI537032723391039417501(C)(3)55200UPS SCHOLARSHIPS700
WISCONSIN ASSN OF INDEPENDENT COLLEGES AND UNIVERSITIES
122 WEST WASHINGTON AVENUE SUITEMADISONWI537032723391039417501(C)(3)5000NAMED SCHOLARSHIP GRANT700
WISCONSIN LUTHERAN COLLEGE
8800 WEST BLUEMOUND ROADMILWAUKEEWI53226237179639501(C)(3)19750NETVUE PROGRAM DEVELOPMENT FUND

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuation
SCHOLARSHIPS FOR GRADUATE STUDIES220000COST
STIPENDS FOR AMERICAN GRADUATE FELLOWSHIPS37027COST

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
RICHARD EKMAN
EX OFFICIO AND PRESIDENT527554000121901173400392760685389000
HAROLD V HARTLEY III
SENIOR VICE PRESIDENT177617040000774000326330215024000
BARBARA HETRICK
SENIOR VICE PRESIDENT1775200400001219000310990213838000
VIRGINIA M COOMBS
VP FOR ANNUAL PROGRAMS1318890001219000172970150405000
CHRISTOPH KUNKEL
VP FOR OPERATIONS144944040000270000218180171032000
EDWARD MOORE
EXEC DIRECTOR FIHE/VP CIC182241000774000317730214788000
LAURA A WILCOX
VP FOR COMMUNICATIONS141202015000414000270810170197000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 1AReturnReference
ExplanationTHE SOCIAL CLUB IS USED AS A VENUE FOR THE PRESIDENT TO MEET PRIVATELY WITH KEY HIGHER EDUCATION LEADERS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6CIC 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.
FORM 990, PART VI, SECTION A, LINE 7ATHE 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 7BPOLICY 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 11THE 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 12CANNUALLY 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 15PROCESS 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 POLICY 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 19THESE DOCUMENTS AND POLICIES ARE PROVIDED UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ACADEMIC LEADERSHIP INSTITUTEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11825 K STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20006ZIPCode
FieldValueIRS element (for citing)
EIN521572800EIN
Primary ActivitiesEDUCATIONPrimaryActivities
Legal Domicile StateDCLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusLINE 11A, IPublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ACADEMIC LEADERSHIP INSTITUTEBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeCTransactionType
Amount Involved100000AmountInvolved
Method Of Amt DeterminationCOSTMethodOfAmtDetermination