2014-01-13T13:40:46-06:00 2013-06-30 462108854 KENDALL PREBOLA AND JONES LLC PO BOX 259 BEDFORD PA 155220259 990 2012-07-01 016004776 COUNCIL OF INDEPENDENT COLLEGES COUN 2024667230 ONE DUPONT CIRCLE NW NO 320 WASHINGTON DC 20036 RICHARD EKMAN 2024667230 2014-01-09 1 RICHARD M JONES CPA P00621721 8146231880 2014-01-09 X 2012 2015-11-30 17:44:51Z RICHARD EKMAN ONE DUPONT CIRCLE NW NO 320 WASHINGTON DC 20036 18154874 0 X WWW.CIC.EDU X 1956 ME 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. 34 33 26 33 0 0 6834946 7528784 1585267 1622755 968224 1023275 0 0 9388437 10174814 3415721 2810002 0 0 3540471 3754169 0 0 118937 3366364 3813077 10322556 10377248 -934119 -202434 56017965 58135077 13070812 11593130 42947153 46541947 X 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. 0 0 1461600 1461600 0 UPS 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. 873571 760675 NETVUE 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. 712501 19500 404425 PRESIDENTS 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. 573335 4887 20950 NETVUE - 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. 501971 0 16988 STATE 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. 1309186 0 597899 OTHER 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. 315446 356798 WOODROW 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. 188164 0 9200 PRESIDENTIAL 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. 180267 41703 INFORMATION 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. 171894 40000 3450 ENGAGING 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. 170540 25509 3600 DEGREE 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. 152500 152500 FIRST 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. 122152 0 WALMART 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. 108396 0 TEACHING 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. 106996 91000 COLLEGIATE 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. 88534 128 NETVUE 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. 87473 1723 22800 SENIOR 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. 84587 TEACHING 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. 79544 THE 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. 76094 0 NETVUE 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. 75250 75250 NATIONAL 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). 73024 KIT 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. 51796 0 AMERICAN 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. 50000 50000 SCHOLARSHIP 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. 38222 EXECUTIVE 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. 38042 14000 COLLOQUIUM 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. 37090 142100 TUITION 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. 33053 27027 THE 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. 30545 30545 DAVIES-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. 25000 25000 CAPACITY-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. 23500 23500 NAMED 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. 23483 0 FACULTY 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. 10000 10000 DOROTHY 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. 8101 0 COMMUNITY 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. 6569 0 LEADERSHIP DEVELOPMENT GRANT - THE TIAA-CREF INSTITUTE IS SUPPORTING CIC'S DEVELOPMENT OF CAMPUS LEADERSHIP PROGRAMS INCLUDING THE EXECUTIVE LEADERSHIP ACADEMY AND SENIOR LEADERSHIP ACADEMY. 3764 LIBRARY 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. 4844518 568227 1218330 7892190 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 108 0 1 26 1 0 0 0 0 0 0 0 0 0 0 X 34 33 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X CINDY PAGE 2024667230 ONE DUPONT CIRCLE NW WASHINGTON DC 20036 CHRISTOPHER W KIMBALL 2.00 X X 0 0 0 TOM HELLIE 2.00 X 0 0 0 KATHLEEN OWENS 2.00 X X 0 0 0 NORVAL C KNETEN 2.00 X X 0 0 0 NANCY OLIVER GRAY 2.00 X 0 0 0 WILLIAM L FOX 2.00 X 0 0 0 KURT KUEHN 2.00 X 0 0 0 GEORGE E MARTIN 2.00 X 0 0 0 WILLIAM T ABARE 2.00 X 0 0 0 TONY ARETZ 2.00 X 0 0 0 STEVEN BAHLS 2.00 X 0 0 0 STEPHEN BRIGGS 2.00 X 0 0 0 JACK P CALARESO 2.00 X 0 0 0 RONALD L CARTER 2.00 X 0 0 0 CHRISTINA R CUTLIP 2.00 X 0 0 0 MICHAEL GILLIGAN 2.00 X 0 0 0 MARJORIE HASS 2.00 X 0 0 0 BILLY C HAWKINS 2.00 X 0 0 0 SHARON D HERZBERGER 2.00 X 0 0 0 DAVID G HORNER 2.00 X 0 0 0 MICHAEL LOMAX 2.00 X 0 0 0 WILLIAM T LUCKEY 2.00 X 0 0 0 SHERRY P MAGILL 2.00 X 0 0 0 ELLEN MCCULLOCH-LOVELL 2.00 X 0 0 0 LEX O MCMILLAN III 2.00 X 0 0 0 CAROL ANN MOONEY 2.00 X 0 0 0 CHRISTOPHER NELSON 2.00 X 0 0 0 JEROLD PANAS 2.00 X 0 0 0 MICHELE PERKINS 2.00 X 0 0 0 KIM PHIPPS 2.00 X 0 0 0 KENNETH P RUSCIO 2.00 X 0 0 0 HAYWOOD L STRICKLAND 2.00 X 0 0 0 TIM SUMMERLIN 2.00 X 0 0 0 A HOPE WILLIAMS 2.00 X 0 0 0 J B WILSON 2.00 X 0 0 0 EILEEN WILSON-OYELARAN 2.00 X 0 0 0 RICHARD EKMAN 35.00 X X 528773 0 156616 HAROLD V HARTLEY III 35.00 X 182391 0 32633 BARBARA HETRICK 35.00 X 182739 0 31099 VIRGINIA M COOMBS 35.00 X 133108 0 17297 CHRISTOPH KUNKEL 35.00 X 149214 0 21818 EDWARD MOORE 35.00 X 183015 0 31773 LAURA A WILCOX 35.00 X 143116 0 27081 ALLISON BLACKBURN 35.00 X 108646 0 18008 CYNTHIA D PAGE 35.00 X 121043 0 26633 1732045 0 362958 9 0 1 0 0 3513814 100000 3914970 7528784 REGISTRATION FEES 900099 1441364 1441364 TUITION EXCHANGE FEES 900099 142100 142100 CONSULTING FEES 900099 30545 30545 PUB SALES & OTHER 900099 8746 8746 1622755 966717 966717 8036618 7980060 56558 56558 56558 10174814 1622755 0 1023275 2782975 2782975 27027 27027 2154838 1124550 965575 64713 1104750 611646 457905 35199 105189 61372 40286 3531 217362 126818 83247 7297 172030 100370 65885 5775 41459 8000 33459 175721 157755 17966 925369 924444 925 27126 25000 2126 343555 142557 200871 127 40205 4914 35291 341904 42886 299018 452335 439346 11116 1873 1169736 1152181 17521 34 2343 2343 104843 104843 13228 2625 10603 PRINTING & DUPLICATING 145141 144862 251 28 DUES & SUBSCRIPTIONS 13723 4245 9118 360 AWARDS 5187 4940 247 CONTRIBUTIONS 4000 1000 3000 7202 2677 4525 10377248 7892190 2366121 118937 752649 593597 14318970 13006444 77017 358250 52790 52656 59784 147566 1435721 1012710 410722 423011 30059882 32613196 10098564 10720979 187587 219378 56017965 58135077 378136 406072 12379046 10727317 18944 15923 294686 443818 13070812 11593130 X 6435403 7590461 32276710 34716446 4235040 4235040 42947153 46541947 56017965 58135077 -202434 3797228 0 X 0 1 X 1 0 X 5542031 5497506 43933409 6834946 7528784 69336676 1402233 1396733 1617265 1585267 1622755 7624253 6944264 6894239 45550674 8420213 9151539 76960929 0 0 0 76960929 237413 184799 726429 952359 966717 3067717 237413 184799 726429 952359 966717 3067717 7181677 7079038 46277103 9372572 10118256 80028646 0.96170 0.96670 0.03830 0.03330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36421750 4071765 1909100 93929 38490486 39379879 -1133824 1725850 98455 36421750 36180692 3400150 130223 70740 39379879 0.11000 0.89000 0 0 606159 422480 183679 829562 590230 239332 423011 10720979 F 10720979 RETIREMENT ANNUITY CONTRACTS 218329 DEFERRED COMPENSATION PAYABLE 225489 443818 X 13972042 3797228 3797228 10174814 0 10174814 10377248 0 10377248 0 10377248 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. 1 ALABAMA ASSOCIATION OF INDEPENDENT COLLEGES & UNIVERSITIES 5950 CARMICHAEL PLACE SUITE 213 MONTGOMERY AL 361172347 630422143 501(C)(3) 33600 UPS SCHOLARSHIPS ALASKA PACIFIC UNIVERSITY 4101 UNIVERSITY DRIVE ANCHORAGE AK 99508 920023588 501(C)(3) 7000 PATHWAYS PROJECT IMPLEMENTATION GRANT ALVERNIA UNIVERSITY 400 SAINT BERNARDINE STREET READING PA 196071799 231522643 501(C)(3) 21250 NETVUE PROGRAM DEVELOPMENT GRANT ARKANSAS' INDEPENDENT COLLEGES & UNIVERSITIES ONE RIVERFRONT PLACE SUITE 610 NORTH LITTLE ROCK AR 72114 710266514 501(C)(3) 26400 UPS SCHOLARSHIPS ASSOCIATED COLLEGES OF ILLINOIS 70 E LAKE STREETSUITE 1418 CHICAGO IL 60601 362252360 501(C)(3) 25000 FIRST OPPORTUNITY PARTNERS FUND ASSOCIATED COLLEGES OF ILLINOIS 70 E LAKE STREET SUITE 1418 CHICAGO IL 60601 362252360 501(C)(3) 52800 UPS SCHOLARSHIPS ASSOCIATED COLLEGES OF ILLINOIS 70 E LAKE STREET SUITE 1418 CHICAGO IL 60601 362252360 501(C)(3) 3500 NAMED SCHOLARSHIP GRANT ASSOCIATION OF INDEPENDENT COLLEGES & UNIVERSITIES OF PENNSYLVANIA 101 NORTH FRONT STREET HARRISBURG PA 171011404 251666617 501(C)(3) 40050 NATIONAL VENTURE FUND ASSOCIATION OF INDEPENDENT COLLEGES & UNIVERSITIES OF PENNSYLVANIA 101 NORTH FRONT STREET HARRISBURG PA 171011404 251666617 501(C)(3) 249600 UPS SCHOLARSHIPS ASSUMPTION COLLEGE 500 SALISBURY STREET WORCESTER MA 01609 042105796 501(C)(3) 25000 NETVUE PROGRAM DEVELPMENT GRANT AUGSBURG COLLEGE 2211 RIVERSIDE AVENUE MINNEAPOLIS MN 55454 410694721 501(C)(3) 7000 PATHWAYS PROJECT IMPLEMENATION GRANT AUGSBURG COLLEGE 2211 RIVERSIDE AVENUE MINNEAPOLIS MA 55454 410694721 501(C)(3) 1000 ENGAGING EVIDENCE ASSESSMENT GRANT AVILA UNIVERSITY 11901 WORNALL ROAD KANSAS CITY MO 641459990 440617326 501(C)(3) 25000 NETVUE PROGRAM DEVELOPMENT GRANT BELLARMINE UNIVERSITY 2001 NEWBURG ROAD LOUISVILLE KY 40205 610482955 501(C)(3) 7000 PATHWAYS PROJECT IMPLEMENTATION GRANT BELLARMINE UNIVERSITY 2001 NEWBURG ROAD LOUISVILLE KY 40205 610482955 501(C)(3) 2000 INFORMATION FLUENCY TRAVEL GRANT BERRY COLLEGE 2277 MARTHA BERRY HIGHWAY PO BOX 495038 MOUNT BERRY GA 301495039 580566133 501(C)(3) 1132 DEGREE QUALIFICATIONS PROFILE TRAVEL GRANT BERRY COLLEGE 2277 MARTHA BERRY HIGHWAY PO BOX 495038 MOUNT BERRY GA 301495039 580566113 501(C)(3) 25000 NETVUE PROGRAM DEVELPMENT GRANT BETHEL UNIVERSITY 3900 BETHEL DRIVE ST PAUL MN 551126999 410708577 501(C)(3) 1200 DEGREE QUALIFICATIONS PROFILE TRAVEL GRANT BETHEL UNIVERSITY 3900 BETHEL DRIVE ST PAUL MN 551126999 410708577 501(C)(3) 7000 PATHWAYS PROJECT IMPLEMENTATION GRANT BLUEFIELD COLLEGE 3000 COLLEGE DRIVE BLUEFIELD VA 24605 540568200 501(C)(3) 1500 PRESIDENTS INSTITUTE TRAVEL GRANT BLUEFIELD COLLEGE 3000 COLLEGE DRIVE BLUEFIELD VA 24605 540568200 501(C)(3) 25000 NETVUE PROGRAM DEVELOPMENT GRANT CALIFORNIA LUTHERAN UNIVERSITY 60 WEST OLSEN ROAD THOUSAND OAKS CA 91360 952962604 501(C)(3) 25000 NETVUE PROGRAM DEVELOPMENT GRANT CARLOW UNIVERSITY 3333 FIFTH AVENUE PITTSBURGH PA 152133109 250965438 501(C)(3) 7000 PATHWAYS PROJECT IMPLEMENTATION GRANT CENTRAL METHODIST UNIVERSITY 411 CENTRAL METHODIST SQUARE FAYETTE MO 65248 430654854 501(C)(3) 1500 PRESIDENTS INSTITUTE TRAVEL GRANT CENTRAL METHODIST UNIVERSITY 411 CENTRAL METHODIST SQUARE FAYETTE MA 65248 430654854 501(C)(3) 1000 ENGAGING EVIDENCE ASSESSMENT GRANT CENTRAL METHODIST UNIVERSITY 411 CENTRAL METHODIST SQUARE FAYETTE MO 65248 430654854 501(C)(3) 25000 NETVUE PROGRAM DEVELOPMENT GRANT CHARLESTON SOUTHERN UNIVERSITY 9200 UNIVERSITY BOULEVARD PO BOX 118087 CHARLESTON SC 294238087 570474291 501(C)(3) 7000 PATHWAYS PROJECT IMPLEMENTATION GRANT COLLEGE OF ST SCHOLASTICA 1200 KENWOOD AVENUE DULUTH MN 558114199 410698301 501(C)(3) 23656 NETVUE PROGRAM DEVELOPMENT GRANT COLUMBIA COLLEGE 1301 COLUMBIA COLLEGE DRIVE COLUMBIA SC 292035998 570324915 501(C)(3) 21250 NETVUE PROGRAM DEVELOPMENT GRANT CONCORDIA UNIVERSITY WISCONSIN 12800 NORTH LAKE SHORE DRIVE MEQUON WI 530972402 390833608 501(C)(3) 1200 DEGREE QUALIFICATIONS PROFILE TRAVEL GRANT CONCORDIA UNIVERSITY WISCONSIN 12800 NORTH LAKE SHORE DRIVE MEQUON WI 530972402 390833608 501(C)(3) 23946 NETVUE PROGRAM DEVELOPMENT GRANT DOMINICAN UNIVERSITY 7900 WEST DIVISION STREET RIVER FOREST IL 603059909 362167855 501(C)(3) 7000 PATHWAYS PROJECT IMPLEMENTATION GRANT DOMINICAN UNIVERSITY 7900 WEST DIVISION STREET RIVER FOREST IL 603059909 362167855 501(C)(3) 398 NETVUE CONFERENCE TRAVEL GRANT DOMINICAN UNIVERSITY 7900 WEST DIVISION STREET RIVER FOREST IL 603059909 362167855 501(C)(3) 25000 NETVUE PROGRAM DEVELOPMENT GRANT ELIZABETHTOWN COLLEGE ONE ALPHA DRIVE ELIZABETHTOWN PA 170222298 231352632 501(C)(3) 25000 NETVUE PROGRAM DEVELOPMENT GRANT FLORIDA INDEPENDENT COLLEGE FUND 542 EAST PARK AVENUE TALLAHASSEE FL 32301 591919098 501(C)(3) 74400 UPS SCHOLARSHIPS FONTBONNE UNIVERSITY 6800 WYDOWN BOULEVARD ST LOUIS MO 631053098 430694556 501(C)(3) 16525 NETVUE PROGRAM DEVELOPMENT GRANT GEORGIA INDEPENDENT COLLEGE ASSOCIATION ONE GEORGIA CENTER SUITE 1510 ATLANTA GA 30308 580684740 501(C)(3) 60000 UPS SCHOLARSHIPS GEORGIA INDEPENDENT COLLEGE ASSOCIATION ONE GEORGIA CENTER SUITE 1510 ATLANTA GA 30308 580684740 501(C)(3) 5000 NAMED SCHOLARSHIP GRANT GEORGIAN COURT UNIVERSITY 900 LAKEWOOD AVENUE LAKEWOOD NJ 087012697 210634981 501(C)(3) 25000 NETVUE PROGRAM DEVELOPMENT GRANT GORDON COLLEGE 255 GRAPEVINE ROAD WENHAM MA 019841899 042104258 501(C)(3) 5000 WATERBURY SCHOLARSHIP GRANDVIEW UNIVERSITY 1200 GRAND VIEW AVENUE DES MOINES IA 50316 420681049 501(C)(3) 25000 NETVUE PROGRAM DEVELOPMENT GRANT HERTIGE UNIVERSITY 3240 FORT ROAD TOPPENISH WA 98948 911160585 501(C)(3) 500 NETVUE CONFERENCE TRAVEL GRANT HERTIGE UNIVERSITY 3240 FORT ROAD TOPPENISH WA 98948 911160585 501(C)(3) 16500 NETVUE PROGRAM DEVELOPMENT GRANT INDEPENDENT COLLEGE FUND OF MARYLAND 3225 ELLERSLIE AVENUE SUITE C160 BALTIMORE MD 212183519 520692469 501(C)(3) 24000 UPS SCHOLARSHIPS INDEPENDENT COLLEGE FUND OF NEW JERSEY 797 SPRINGFIELD AVENUE SUMMIT NJ 079015109 221551931 501(C)(3) 35000 NATIONAL VENTURE FUND INDEPENDENT COLLEGE FUND OF NEW JERSEY 797 SPRINGFIELD AVENUE SUMMIT NJ 079015109 221551931 501(C)(3) 33600 UPS SCHOLARSHIPS INDEPENDENT COLLEGES AND UNIVERSITITES OF TEXAS FOUNDATION PO BOX 13105 AUSTIN TX 787113105 751540769 501(C)(3) 86400 UPS SCHOLARSHIPS INDEPENDENT COLLEGES OF INDIANA INC 3135 NORTH MARIDIAN STREET INDIANAPOLIS IN 462084717 310901001 501(C)(3) 5000 CAPACITY BUILDING GRANT INDEPENDENT COLLEGES OF INDIANA INC 3135 NORTH MARIDIAN STREET INDIANAPOLIS IN 462084717 310901001 501(C)(3) 74400 UPS SCHOLARSHIPS INDPENDENT COLLEGES OF WASHINGTON 600 STEWART STREET SUITE 600 SEATLE WA 981011268 910614877 501(C)(3) 50 NATIONAL VENTURE FUND INDPENDENT COLLEGES OF WASHINGTON 600 STEWART STREET SUITE 600 SEATLE WA 981011268 910614877 501(C)(3) 24000 UPS SCHOLARSHIPS INDEPENDENT HIGHER EDUCATION OF COLORADO FUND 1177 GRANT STREET 102 DENVER CO 80203 726028332 501(C)(3) 50 NATIONAL VENTURE FUND INDEPENDENT HIGHER EDUCATION OF COLORADO FUND 1177 GRANT STREET 102 DENVER CO 80203 726028332 501(C)(3) 7200 UPS SCHOLARSHIPS IOWA COLLEGE FOUNDATION 505 FIFTH AVENUE SUITE 1034 DES MOINES IA 503092315 420745995 501(C)(3) 55200 UPS SCHOLARSHIPS IOWA COLLEGE FOUNDATION 505 FIFTH AVENUE SUITE 1034 DES MOINES IA 503092315 420745995 501(C)(3) 5000 NAMED SCHOLARSHIP GRANT JAMESTOWN COLLEGE 6000 COLLEGE LANE JAMESTOWN ND 58405 450231180 501(C)(3) 11200 DEGREE QUALIFICATIONS PROFILE TRAVEL GRANT JUNIATA COLLEGE 1700 MOORE STREET HUNTINGDON PA 166522196 231352652 501(C)(3) 22463 DEGREE QUALIFICATIONS PROFILE TRAVEL GRANT KANSAS INDEPENDENT COLLEGE FUND 700 SOUTH KANSAS AVENUE SUITE 511 TOPEKA KS 666033823 480636041 501(C)(3) 5000 CAPACITY BUILDING GRANT KANSAS INDEPENDENT COLLEGE FUND 700 SOUTH KANSAS AVENUE SUITE 511 TOPEKA KS 666033823 780636041 501(C)(3) 50 NATIONAL VENTURE FUND KANSAS INDEPENDENT COLLEGE FUND 700 SOUTH KANSAS AVENUE SUITE 511 TOPEKA KS 666033823 480636041 501(C)(3) 43200 UPS SCHOLARSHIP FUND LEWIS UNIVERSITY ONE UNIVERSITY PARKWAY ROMEOVILLE IL 60446 362167773 501(C)(3) 25000 DEGREE QUALIFICATION PRIFILE TRAVEL GRANT LINDSEY WILSON COLLEGE 210 LINDSEY WILSON STREET COLUMBIA KY 42728 610444763 501(C)(3) 25000 NETVUE PROGRAM DEVELOPMENT GRANT LOUSISIANA INDEPENDENT COLLEGE FOUNDATION 320 THIRD STREET BATON ROUGE LA 708011307 726028332 501(C)(3) 16800 UPS SCHOLARSHIP MARTIN METHODIST COLLEGE 433 WEST MADISON STREET PULASKI TN 384782799 620483210 501(C)(3) 25000 NETVUE PROGRAM DEVELOPMENT GRANT MICHIGAN COLLEGES FOUNDATION 26555 EVERGREEN ROAD SUITE 870 SOUTHFIELD MI 480764239 381332962 501(C)(3) 30000 FIRST OPPORTUNITY PARTNERS FUND MICHIGAN COLLEGES FOUNDATION 26555 EVERGREEN ROAD SUITE 870 SOUTHFIELD MI 480764239 381332962 501(C)(3) 33600 UPS SCHOLARSHIPS MICHIGAN COLLEGES FOUNDATION 26555 EVERGREEN ROAD SUITE 870 SOUTHFIELD MI 480764239 381332962 501(C)(3) 5000 NAMED SCHOLARSHIP FUND MINNESOTA PRIVATE COLLEGE FUND 445 MINNESOTA STREET SUITE 500 ST PAUL MN 551012903 510166951 501(C)(3) 40800 UPS SCHOLARSHIPS MISSOURI COLLEGES FUND INC 3401 WEST TRUMAN BLVD SUITE 202 JEFFERSON CITY MO 651096892 430680952 501(C)(3) 40800 UPS SCHOLARSHIPS MONTREAT COLLEGE PO BOX 1267 310 GAITHER CIRCLE MONTREAT NC 28757 560543261 501(C)(3) 1500 PRESIDENTS INSTITUTE TRAVEL GRANT MONTREAT COLLEGE PO BOX 1267 310 GAITHER CIRCLE MONTREAT NE 28757 560543261 501(C)(3) 25000 NETVUE PROGRAM DEVELOPMENT GRANT NEBRASKA INDEPENDENT COLLEGE FUND INC 4940 SOUTH 114TH STREET SUITE 5 OMAHA NE 681372310 470399855 501(C)(3) 5000 CAPACITY BUILDING GRANT NEBRASKA INDEPENDENT COLLEGE FUND INC 4940 SOUTH 114TH STREET SUITE 5 OMAHA NE 681372310 470399855 501(C)(3) 10000 FIRST OPPORTUNITY PARTNERS FUND NEBRASKA INDEPENDENT COLLEGE FUND INC 4940 SOUTH 114TH STREET SUITE 5 OMAHA NE 681372310 470399855 501(C)(3) 19200 UPS SCHOLARSHIPS NEBRASKA WESLEYAN UNIVERSITY 5000 ST PAUL AVENUE LINCOLN NE 685042796 470376524 501(C)(3) 1000 ENGAGING EVIDENCE ASSESSMENT GRANT NEBRASKA WESLEYAN UNIVERSITY 5000 ST 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501(C)(3) 24500 NETVUE PROGRAM DEVELOPMENT GRANT OHIO FOUNDATION OF INDEPENDENT COLLEGES 250 EAST BROAD STREET SUITE 1700 COLUMBUS OH 432153722 314441082 501(C)(3) 50 NATIONAL VENTURE FUND OHIO FOUNDATION OF INDEPENDENT COLLEGES 250 EAST BROAD STREET SUITE 1700 COLUMBUS OH 432153722 314441082 501(C)(3) 50000 FIRST OPPORTUNITY PARTNERS FUND OHIO FOUNDATION OF INDEPENDENT COLLEGES 250 EAST BROAD STREET SUITE 1700 COLUMBUS OH 432153722 314441082 501(C)(3) 81600 UPS SCHOLARSHIPS OKLAHOMA INDEPENDENT COLLEGES AND UNIVERSITIES PO BOX 57148 OKLAHOMA CITY OK 731577148 730632937 501(C)(3) 24000 UPS SCHOLARSHIPS OREGON ALLIANCE OF INDEPENDENT COLLEGES AND UNIVERSITIES 17600 PACIFIC HIGHWAY PO BOX 23 MARYLHURST OR 970360023 930452083 501(C)(3) 5000 CAPACITY BUILDING GRANT OREGON ALLIANCE OF INDEPENDENT COLLEGES AND UNIVERSITIES 17600 PACIFIC HIGHWAY PO BOX 23 MARYLHURST OR 970360023 930452083 501(C)(3) 24000 UPS SCHOLARSHIPS OUR LADY OF THE LAKE UNIVERSITY 411 SW 24TH STREET SAN ANTONIO TX 78207 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COLUMBIA SC 28211 570343998 501(C)(3) 36000 UPS SCHOLARSHIPS SOUTH DAKOTA FOUNDATION OF INDEPENDENT COLLEGES 1101 WEST 22ND STREET SIOUX FALLS SD 57105 466003958 501(C)(3) 12000 UPS SCHOLARSHIPS TENNESSEE INDEPENDENT COLLEGES AND UNIVERSITIES ASSOC 1031 17TH AVENUE SOUTH NASHVILLE TN 37212 621155139 501(C)(3) 81600 UPS SCHOLARSHIPS TENNESSEE INDEPENDENT COLLEGES AND UNIVERSITIES ASSOC 1031 17TH AVENUE SOUTH NASHVILLE TN 37212 621155139 501(C)(3) 25000 SCHOLARSHIPS CHALLENGE GRANT TRINITY CHRISTIAN COLLEGE 6601 W COLLEGE DRIVE PALOS HEIGHTS IL 60463 362387148 501(C)(3) 7000 PATHWAYS PROJECT IMPLEMENTATION GRANT TRINITY CHRISTIAN COLLEGE 6601 W COLLEGE DRIVE PALOS HEIGHTS IL 60463 362387148 501(C)(3) 1000 ENGAGING EVIDENCE ASSESSMENT GRANT TRINITY CHRISTIAN COLLEGE 6601 W COLLEGE DRIVE PALOS HEIGHTS IL 60463 362387148 501(C)(3) 25000 NETVUE PROGRAM DEVELOPMENT GRANT UNION COLLEGE 3800 SOUTH 48TH STREET LINCOLN NE 68506 470405319 501(C)(3) 24575 NETVUE PROGRAM DEVELOPMENT GRANT UNION 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501(C)(3) 23000 NETVUE PROGRAM DEVELOPMENT GRANT WABASH COLLEGE 410 WEST WABASH AVENUE PO BOX 352 CRAWFORDSVILLE IN 479330352 350868202 501(C)(3) 1000 ENGAGING EVIDENCE ASSESSMENT GRANT WEST VIRGINIA INDEPENDENT COLLEGES AND UNIVERSITIES 900 LEE STREET SUITE 910 CHARLESTON WV 25301 550465880 501(C)(3) 19200 UPS SCHOLARSHIPS WISCONSIN ASSN OF INDEPENDENT COLLEGES AND UNIVERSITIES 122 WEST WASHINGTON AVENUE SUITE 700 MADISON WI 537032723 391039417 501(C)(3) 55200 UPS SCHOLARSHIPS WISCONSIN ASSN OF INDEPENDENT COLLEGES AND UNIVERSITIES 122 WEST WASHINGTON AVENUE SUITE 700 MADISON WI 537032723 391039417 501(C)(3) 5000 NAMED SCHOLARSHIP GRANT WISCONSIN LUTHERAN COLLEGE 8800 WEST BLUEMOUND ROAD MILWAUKEE WI 53226 237179639 501(C)(3) 19750 NETVUE PROGRAM DEVELOPMENT FUND SCHOLARSHIPS FOR GRADUATE STUDIES 2 20000 COST STIPENDS FOR AMERICAN GRADUATE FELLOWSHIPS 3 7027 COST PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE 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. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 RICHARD EKMAN 527554 0 0 0 1219 0 117340 0 39276 0 685389 0 0 0 HAROLD V HARTLEY III 177617 0 4000 0 774 0 0 0 32633 0 215024 0 0 0 BARBARA HETRICK 177520 0 4000 0 1219 0 0 0 31099 0 213838 0 0 0 VIRGINIA M COOMBS 131889 0 0 0 1219 0 0 0 17297 0 150405 0 0 0 CHRISTOPH KUNKEL 144944 0 4000 0 270 0 0 0 21818 0 171032 0 0 0 EDWARD MOORE 182241 0 0 0 774 0 0 0 31773 0 214788 0 0 0 LAURA A WILCOX 141202 0 1500 0 414 0 0 0 27081 0 170197 0 0 0 PART I, LINE 1A THE SOCIAL CLUB IS USED AS A VENUE FOR THE PRESIDENT TO MEET PRIVATELY WITH KEY HIGHER EDUCATION LEADERS. 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. 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 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 19 THESE DOCUMENTS AND POLICIES ARE PROVIDED UPON REQUEST. AMERICAN ACADEMIC LEADERSHIP INSTITUTE 1825 K STREET NW WASHINGTON DC 20006 521572800 EDUCATION DC 501(C)(3) LINE 11A, I N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AMERICAN ACADEMIC LEADERSHIP INSTITUTE C 100000 COST