2014-03-05T10:17:12-06:00 2013-08-31 570381582 ELLIOTT DAVIS LLCPLLC 1901 MAIN STREET SUITE 900 COLUMBIA SC 29201 990 2012-09-01 570343998 SOUTH CAROLINA INDEPENDENT COLLEGES AND UNIVERSITIES INC SOUT 8037997122 PO BOX 12007 COLUMBIA SC 29211 BRENDA TORRENCE 8037997122 2014-02-27 1 DENISE P HILL CPA P00046615 8032560002 2012 2015-11-30 17:44:51Z BRENDA TORRENCE PO BOX 12007 COLUMBIA SC 29211 1592897 0 X WWW.SCICU.ORG X 1953 SC SCICU SUPPORTS AND PROMOTES THE VALUES OF INDEPENDENT HIGHER EDUCATION IN SOUTH CAROLINA. SCICU SEEKS TO ADVANCE HIGHER EDUCATION THROUGH FUNDRAISING, SCHOLARSHIPS, RESEARCH, AS WELL AS FACILITATING COLLABORATIVE ACTIVITIES AMONG THE MEMBER INSTITUTIONS. SCICU ALSO ENHANCES A POSITIVE PUBLIC IMAGE AND ENCOURAGES GOVERNMENT POLICIES THAT SUPPORT INDEPENDENT HIGHER EDUCATION. 58 58 4 58 0 0 1026336 965240 0 0 44391 82934 -5522 -11798 1065205 1036376 632860 558689 0 0 350976 336542 0 0 90259 163314 181496 1147150 1076727 -81945 -40351 4392050 4446799 0 0 4392050 4446799 X SCICU SUPPORTS AND PROMOTES THE VALUES OF INDEPENDENT HIGHER EDUCATION IN SOUTH CAROLINA. SCICU SEEKS TO ADVANCE HIGHER EDUCATION THROUGH FUNDRAISING, SCHOLARSHIPS, RESEARCH, AS WELL AS FACILITATING COLLABORATIVE ACTIVITIES AMONG THE MEMBER INSTITUTIONS. SCICU ALSO ENHANCES A POSITIVE PUBLIC IMAGE AND ENCOURAGES GOVERNMENT POLICIES THAT SUPPORT INDEPENDENT HIGHER EDUCATION. 0 0 832836 558689 965240 DISTRIBUTION OF GIFTS TO SOUTH CAROLINA INDEPENDENT COLLEGES AND UNIVERSITIES, INC. MEMBER COLLEGES AND UNIVERSITIES. 832836 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 58 58 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRENDA TORRENCE 8037997122 PO BOX 12007 COLUMBIA SC 29211 KATHLEEN C MCKINNEY 0.20 X X 0 0 0 DR EVANS P WHITAKER 0.20 X X 0 0 0 DR COLLEEN KEITH 0.20 X X 0 0 0 HENRI ETTA BASKINS 0.20 X X 0 0 0 JIM REYNOLDS 0.20 X X 0 0 0 DR DAVID H SWINTON 0.20 X X 0 0 0 DR TODD VOSS 0.20 X X 0 0 0 LONNIE J EMARD 0.20 X X 0 0 0 MAYOR TERENCE V ROBERTS 0.20 X X 0 0 0 TRICIA WHARTON WHITENER 0.20 X X 0 0 0 DR LADY JUNE HUBBARD-COLE 0.20 X 0 0 0 DR JAIRY C HUNTER JR 0.20 X 0 0 0 DR HENRY N TISDALE 0.20 X 0 0 0 DR ROBERT L WYATT 0.20 X 0 0 0 BETH DINNDORF 0.20 X 0 0 0 DR WILLIAM H JONES 0.20 X 0 0 0 DR BETSY FLEMING 0.20 X 0 0 0 DR N BRADLEY CHRISTIE 0.20 X 0 0 0 DR CARL KOHORT 0.20 X 0 0 0 DR WALT GRIFFIN 0.20 X 0 0 0 DR LUNS C RICHARDSON 0.20 X 0 0 0 DR MAURICE W SCHERRENS 0.20 X 0 0 0 DR JAMES B EPTING 0.20 X 0 0 0 DR CLAUDE C LILLY 0.20 X 0 0 0 DR CLEVELAND L SELLERS JR 0.20 X 0 0 0 DR NAYEF H SAMHAT 0.20 X 0 0 0 MICHAEL O ALLEN 0.20 X 0 0 0 JEN ROBINSON ALTERMAN 0.20 X 0 0 0 DR JO ANNE ANDERSON 0.20 X 0 0 0 WILLIAM CATHCART BEATY JR 0.20 X 0 0 0 JOHN S BENFIELD 0.20 X 0 0 0 MICHAEL R BRENAN 0.20 X 0 0 0 STEPHEN R BRYANT 0.20 X 0 0 0 JERRY A CHEATHAM 0.20 X 0 0 0 TUSHAR V CHIKHLIKER 0.20 X 0 0 0 RUSSELL D COOK 0.20 X 0 0 0 VIRGINIA L CROCKER 0.20 X 0 0 0 BRIGADIER GENERAL JOHN L FINAN 0.20 X 0 0 0 JOHN W GANDY 0.20 X 0 0 0 TOBY W GOODLETT 0.20 X 0 0 0 LAURA C HART 0.20 X 0 0 0 LAKESHA W JEFFRIES 0.20 X 0 0 0 JAMES KELLETT JR 0.20 X 0 0 0 MICKEY E LAYDEN 0.20 X 0 0 0 DEBRA NELSON 0.20 X 0 0 0 MICHAEL O'SHAUGHNESSEY 0.20 X 0 0 0 DR PHIL RENDER 0.20 X 0 0 0 DR HARRIETT LEE RUCKER 0.20 X 0 0 0 DAN SANDERS 0.20 X 0 0 0 JIM O STUCKEY 0.20 X 0 0 0 DANIEL T SULTON 0.20 X 0 0 0 RON SWINSON 0.20 X 0 0 0 CHARLOTTE VERREAULT 0.20 X 0 0 0 JOSEPH D WALKER 0.20 X 0 0 0 LARRY K WATT 0.20 X 0 0 0 BRENT A WEAVER 0.20 X 0 0 0 DR ANNE T WESTON 0.20 X 0 0 0 DICK N WILKERSON 0.20 X 0 0 0 GARY L WILLIAMS 0.20 X 0 0 0 MICHAEL S WILSON 0.20 X 0 0 0 ED ZEIGLER JR 0.20 X 0 0 0 MICHAEL G LEFEVER 40.00 X 120205 0 1017 120205 0 1017 1 0 0 0 0 548254 416986 965240 126200 126200 445307 488573 -43266 -43266 -43266 56150 67948 -11798 -11798 1036376 0 0 71136 558689 558689 295820 143138 99923 52759 40722 19704 13755 7263 9525 9525 17972 10609 3762 3601 5194 3116 1039 1039 3166 1900 633 633 13422 5785 5256 2381 7745 3098 3098 1549 9298 3100 3099 3099 4732 4732 CONTRACT LABOR 54750 54750 0 0 REPAIRS & MAINTENANCE 20920 12552 4184 4184 DUES & SUBSCRIPTIONS 16643 5355 1082 10206 MAINTENANCE CONTRACTS 8764 5258 1753 1753 9365 5782 1791 1792 1076727 832836 153632 90259 225717 59675 125650 307183 189078 159601 38775 29477 3994493 4043433 7415 7031 4392050 4446799 0 0 X 3247144 3224316 104906 182483 1040000 1040000 4392050 4446799 4392050 4446799 -40351 95100 0 X X 0 1 X 1 0 X X 0 0 0 ALLEN UNIVERSITY 570341191 2 1 1 1 11750 ANDERSON UNIVERSITY 570324906 2 1 1 1 33047 BENEDICT COLLEGE 570314365 2 1 1 1 11750 CHARLESTON SOUTHERN UNIVERSITY 570474291 2 1 1 1 29561 CLAFLIN UNIVERSITY 570314374 2 1 1 1 15750 COKER COLLEGE 570324916 2 1 1 1 37248 COLUMBIA COLLEGE 570324915 2 1 1 1 23358 COLUMBIA INTERNATIONAL 570352247 2 1 1 1 15818 CONVERSE COLLEGE 570314380 2 1 1 1 49751 ERSKINE COLLEGE 570314390 2 1 1 1 39611 FURMAN UNIVERSITY 570314395 2 1 1 1 55445 LIMESTONE COLLEGE 570314402 2 1 1 1 31947 MORRIS COLLEGE 576000734 2 1 1 1 9750 NEWBERRY COLLEGE 570314404 2 1 1 1 23043 NORTH GREENVILLE UNIVERSITY 570314406 2 1 1 1 30247 PRESBYTERIAN COLLEGE 570314408 2 1 1 1 28003 SOUTHERN WESLEYAN COLLEGE 570324936 2 1 1 1 34037 SPARTANBURG METHODIST COLLEGE 570314415 2 1 1 1 26420 VOORHEES COLLEGE 570329786 2 1 1 1 9750 WOFFORD COLLEGE 570314422 2 1 1 1 42403 20 558689 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54750 54750 780171 834921 150238 37560 0 0 196884 188741 160572 150238 696435 1044653 53000 53000 53750 54750 214500 49221 47185 40143 37560 174109 261164 2044671 8035 35961 116179 1972488 2115265 7414 30266 108274 2044671 2020510 6120 148635 60000 2115265 1983264 18074 79172 60000 2020510 2449829 18868 -366398 119035 1983264 0.47280 0.52730 0.00000 0 0 121531 121531 0 34247 9117 25130 33300 28953 4347 29477 X 1199424 95100 67948 163048 1036376 0 1036376 1144675 67948 67948 1076727 0 1076727 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUBSTANTIATED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF AUGUST 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED WITH REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED WITH REVENUE INTERVIEW DAY 16912 16912 10003 EXCELLENCE IN TEACHING DINNER 12978 12978 12817 6 26260 26260 45129 56150 56150 45129 22820 67949 -11799 0 ALLEN UNIVERSITY 1530 HARDEN STREET COLUMBIA SC 29204 570341191 N/A 11750 N/A N/A HIGHER EDUCATION ANDERSON UNIVERSITY 316 BOULEVARD ANDERSON SC 29621 570324906 N/A 33047 N/A N/A HIGHER EDUCATION BENEDICT COLLEGE 1600 HARDEN STREET COLUMBIA SC 29204 570314365 N/A 11750 N/A N/A HIGHER EDUCATION CHARLESTON SOUTHERN UNIVERSITY 9200 UNIVERSITY BOULEVARD NORTH CHARLESTON SC 29406 570474291 N/A 29561 N/A N/A HIGHER EDUCATION CLAFLIN UNIVERSITY 400 MAGNOLIA STREET ORANGEBURG SC 29115 570314374 N/A 15750 N/A N/A HIGHER EDUCATION COKER COLLEGE 300 EAST COLLEGE AVE HARTSVILLE SC 29550 570324916 N/A 37248 N/A N/A HIGHER EDUCATION COLUMBIA COLLEGE 1301 COLUMBIA COLLEGE DRIVE COLUMBIA SC 29203 570324915 N/A 23358 N/A N/A HIGHER EDUCATION COLUMBIA INTERNATIONAL UNIVERSITY 7435 MONTICELLO ROAD COLUMBIA SC 29203 570352247 N/A 15818 N/A N/A HIGHER EDUCATION CONVERSE COLLEGE 580 EAST MAIN STREET SPARTANBURG SC 29302 570314380 N/A 49751 N/A N/A HIGHER EDUCATION ERKSINE COLLEGE 2 WASHINGTON STREET DUE WEST SC 29639 570314390 N/A 39611 N/A N/A HIGHER EDUCATION FURMAN UNIVERSITY 3300 POINSETT HIGHWAY GREENVILLE SC 29613 570314395 N/A 55445 N/A N/A HIGHER EDUCATION LIMESTONE COLLEGE 1115 COLLEGE DRIVE GAFFNEY SC 29340 570314402 N/A 31947 N/A N/A HIGHER EDUCATION MORRIS COLLEGE 100 W COLLEGE STREET SUMTER SC 29150 576000734 N/A 9750 N/A N/A HIGHER EDUCATION NEWBERRY COLLEGE 2100 COLLEGE STREET NEWBERRY SC 29108 570314404 N/A 23043 N/A N/A HIGHER EDUCATION NORTH GREENVILLE UNIVERSITY 7801 NORTH TIGERVILLE ROAD TIGERVILLE SC 29688 570314406 N/A 30247 N/A N/A HIGHER EDUCATION PRESBYTERIAN COLLEGE 503 S BROAD STREET CLINTON SC 29325 570314408 N/A 28003 N/A N/A HIGHER EDUCATION SOUTH WESLEYAN UNIVERSITY 907 WESLEYAN DRIVE CENTRAL SC 29630 570324936 N/A 34037 N/A N/A HIGHER EDUCATION SPARTANBURG METHODIST COLLEGE 1000 POWELL MILL ROAD SPARTANBURG SC 29301 570314415 N/A 26420 N/A N/A HIGHER EDUCATION VOORHEES COLLEGE 430 PORTER DRIVE DENMARK SC 29042 570329786 N/A 9750 N/A N/A HIGHER EDUCATION WOFFORD COLLEGE 429 NORTH CHURCH STREET SPARTANBURG SC 29303 570314422 N/A 42403 N/A N/A HIGHER EDUCATION FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION REPRESENTS TWENTY INDEPENDENT COLLEGES AND UNIVERSITIES IN THE STATE OF SOUTH CAROLINA AND IS GOVERNED BY A BOARD OF TRUSTEES CONSISTING OF SIXTY INDIVIDUALS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S BOARD OF TRUSTEES CONSISTS OF PRESIDENTS OF MEMBER COLLEGES AND UNIVERSITIES. A NOMINATING COMMITTEE, COMPRISED OF TRUSTEES, NOMINATES MEMBERS FOR THE NEXT TERM. THE BOARD THEN VOTES ON EACH POSITION. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY OF FORM 990 IS REVIEWED BY THE PRESIDENT/CEO AND VICE PRESIDENT OF BUSINESS AFFAIRS WHO DISTRIBUTES A DRAFT COPY OF THE FORM TO THE FINANCE COMMITTEE (WHICH IS COMPRISED OF BOARD MEMBERS) FOR COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE ANNUAL DISCLOSURES SUBMITTED BY EACH MEMBER. FORM 990, PART VI, SECTION B, LINE 15 OFFICER'S COMPENSATION IS REVIEWED ON AN ANNUAL BASIS AND IS DERIVED FROM COMPARABLE INDUSTRY DATA AND ACHIEVEMENT OF PERFORMANCE STANDARDS ESTABLISHED AT THE BEGINNING OF EACH FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 12, PART XI, LINE 1, ACCOUNTING METHOD: THE FINANCIAL STATEMENTS AND FORM 990 ARE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING AND DO NOT PURPORT TO PRESENT FINANCIAL POSITION AND RESULTS OF OPERATIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. FORM 990, PAGE 12, PART XI, LINE 2C, RESPONSIBILTY FOR OVERSIGHT OF AUDIT: THE FINANCE COMMITTEE IS CURRENTLY PERFORMING SERVICES COMMON TO AN AUDIT COMMITTEE THAT WOULD OVERSEE THE AUDIT PROCESS.