2014-01-30T10:15:55-06:00 2013-09-30 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2012-10-01 540887849 COUNCIL OF INDEPENDENT COLLEGES IN VIRGINIA INC COUN 5405860606 P O BOX 1005 BEDFORD VA 24523 ROBERT B LAMBETH 5405860606 2014-01-29 1 DAVIDSON DOYLE HILTON LLP P00884747 4348467611 2012 2015-11-30 17:44:51Z ROBERT B LAMBETH PO BOX 1005 BEDFORD VA 24523 1030594 0 X N/A X 1971 VA TO PROMOTE ITS MEMBER COLLEGES THROUGH COLLABORATIVE ACTIVITIES 28 0 6 0 0 0 608200 621766 325827 309733 5661 26948 37 1348 939725 959795 0 0 0 0 591375 619095 0 0 0 378220 383896 969595 1002991 -29870 -43196 243107 204960 21132 26181 221975 178779 FOSTER AND PROMOTE THE PROGRESS AND GENERAL WELFARE OF ITS MEMBER COLLEGES, WITH SPECIAL CONCERN FOR THE PLURALISTIC NATURE OF THE SYSTEM OF HIGHER EDUCATION IN VIRGINIA. 0 0 973842 336564 TO PROMOTE THE MEMBER ORGANIZATIONS THROUGH WEBSITE DEVELOPMENT, COLLABORATIVE BUSINESS AND MARKETING PROGRAMS, STUDENT MARKETING AND PUBLICATIONS, AND PROFESSIONAL DEVELOPMENT MEETINGS. 29149 THE PROMOTION AND MARKETING OF THE TUITION ASSISTANCE GRANT. 1002991 0 0 0 1 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 X 28 0 0 0 0 0 1 1 0 1 1 0 0 1 0 1 0 1 0 0 X THE ORGANIZATION 5405860606 118 EAST MAIN STREET BEDFORD VA 24523 DR LOREN E SWARTZENDRUBER 5.00 X 0 0 0 MR ROBERT R LINDGREN 5.00 X 0 0 0 DR WILLIAM T GREER 5.00 X 0 0 0 DR KENNETH R GARREN 5.00 X 0 0 0 DR EDWARD AYERS 5.00 X 0 0 0 DR TIFFANY FRANKS 5.00 X 0 0 0 DR JENNIFER L BRAATEN 5.00 X 0 0 0 MR JERRY FALWELL JR ESQ 5.00 X 0 0 0 DR JAMES F WOLFE 5.00 X 0 0 0 DR KENNETH P RUSCIO 5.00 X 0 0 0 DR DAVID W OLIVE 5.00 X 0 0 0 DR CHRISTOPHER B HOWARD 5.00 X 0 0 0 DR TRACY FITZSIMMONS 5.00 X 0 0 0 DR E CLORISA PHILLIPS 5.00 X 0 0 0 DR STEVEN KNAPP 5.00 X 0 0 0 DR WILLIAM R HARVEY 5.00 X 0 0 0 MR JOHN E KLEIN 5.00 X 0 0 0 DR JO ELLEN PARKER 5.00 X 0 0 0 DR CLAUDE G PERKINS 5.00 X 0 0 0 DR NATHANIEL BISHOP 5.00 X 0 0 0 DR MATTHEW D SHANK 5.00 X 0 0 0 MS LUCY MCGOUGH 5.00 X 0 0 0 MR MICHAEL MCGLOTHLIN 5.00 X 0 0 0 MR ROY W FERGUSON JR ESQ 5.00 X 0 0 0 MS NANCY O GRAY 5.00 X 0 0 0 DR ROBERT L SATCHER SR 5.00 X 0 0 0 DR CRAIG W LINEBAUGH 5.00 X 0 0 0 ROBERT B LAMBETH JR 40.00 X 250529 0 31421 DR PAMELA FOX 5.00 X 0 0 0 DR ROSALIND REICHARD 5.00 X 0 0 0 MR MICHAEL C MAXEY 5.00 X 0 0 0 TIM KLOPFENSTEIN 40.00 X 116500 0 18088 367029 0 49509 2 0 1 0 0 621766 621766 HEALTHCARE PROJECT 611710 205309 205309 GROUP PURCHASING REVEN 611710 37588 37588 VA PRIVATE COLLEGE WEE 611710 21826 21826 MEETINGS & DINNERS 611710 17586 17586 GUIDANCE COUNSELOR TOU 611710 17424 17424 10000 10000 309733 1465 1465 96282 70799 25483 25483 25483 MISCELLANEOUS 616710 1348 1348 1348 959795 336564 0 1465 281950 276371 27748 980 32046 15236 3149 5598 17928 31612 11259 484 10711 26001 TUITION BENEFIT 66000 HEALTHCARE CONSORTIUM 40239 COMMUNICATIONS 39899 BROCHURE PUBLICATION 29149 86631 1002991 49270 64237 92167 72539 105994 78796 31144 27198 69710 40286 816 700 243107 204960 20624 11958 508 14223 21132 26181 X 0 0 0 0 221975 178779 221975 178779 243107 204960 -43196 0 X X 0 1 X 0 0 0 0 0 0 0 0 1 0 0 92336 67338 24998 13658 11458 2200 27198 TUITION BENEFIT RESERVE 40286 C 40286 PAYROLL LIABILITIES 14223 14223 X 959795 0 959795 0 959795 1002991 0 1002991 0 1002991 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE IRS AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAIMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2013. X 1 1 X X X X 0 0 0 ROBERT B LAMBETH JR 250529 0 0 0 0 0 25032 0 6389 0 281950 0 0 0 HARRISON BUILDING INC OWNED BY CICV'S PRESIDENT AND SISTER 7500 THE ORGANIZATION RENTS OFFICE SPACE FROM HARRISON BUILDING, INC. 0 Form 990, Part VI, Section A, line 6 THE MEMBERS OF THE ORGANIZATION ARE EACH PRIVATE SCHOOL REPRESENTED BY ITS PRESIDENT. Form 990, Part VI, Section A, line 7a THE PRESIDENTS REPRESENTING THE MEMBERS PROVIDE THE GOVERNANCE OF THE ORGANIZATION AND VOTE FOR THE GOVERNING EXECUTIVE COMMITTEE. Form 990, Part VI, Section B, line 11 THE GOVERNING BODY IS PROVIDED WITH A COPY OF THE AUDIT AND 990 PRIOR TO FILING. Form 990, Part VI, Section B, line 15a THE PRESIDENT HAS A FORMAL ANNUAL REVIEW WITH A WRITTEN EVALUATION AND VERBAL EVALUATION. THE PRESIDENT'S SALARY IS COMPARED TO LIKE PEOPLE USING A NATIONAL SALARY SURVEY. Form 990, Part VI, Section C, line 19 INFOMATION IS AVAILABLE UPON REQUEST MODIFIED CASH BASIS THERE HAS BEEN NO CHANGE. EDUCATIONAL FOUNDATION OF COUNCIL OF INDEPENDENT COLLEGES PO BOX 1005 BEDFORD VA 24523 540896486 TO PROMOTE ITS MEMBER COLLEGES THROUGH PUBLICATIONS AND TOURS VA 501(c)(3) PF COUNCIL OF INDEPENDENT COLLEGES IN VIRGINIA INC 54-0887849 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0