2012-05-02T13:54:09-05:00 2011-09-30 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2010-10-01 540887849 COUNCIL OF INDEPENDENT COLLEGES IN VIRGINIA INC COUN 5405860606 P O BOX 1005 BEDFORD VA 24523 ROBERT B LAMBETH 5405860606 2012-04-25 1 DAVIDSON DOYLE HILTON LLP 4348467611 2010 2016-02-24 21:20:13Z ROBERT B LAMBETH PO BOX 1005 BEDFORD VA 24523 875570 0 X N/A X 1971 VA TO PROMOTE ITS MEMBER COLLEGES THROUGH COLLABORATIVE ACTIVITIES 27 0 8 0 0 0 596020 601940 198949 267316 7066 5212 33127 396 835162 874864 0 0 0 0 488902 551915 0 0 0 307602 364381 796504 916296 38658 -41432 294203 281395 926 29550 293277 251845 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 816153 TO PROMOTE THE MEMBER ORGANIZATIONS THROUGH WEBSITE DEVELOPMENT, COLLABORATIVE BUSINESS AND MARKETING PROGRAMS, STUDENT MARKETING AND PUBLICATIONS, AND PROFESSIONAL DEVELOPMENT MEETINGS. 50000 VIRGINIA BUSINESS HIGHER EDUCATION COUNCIL (VBHEC)- TO BE INVOLVED IN THE DEVELOPMENT OF THE NEW HIGHER EDUCATION LEGISLATION AND THE WORK OF THE GOVERNOR'S HIGHER EDUCATION COMMISSION. 49886 THE PROMOTION AND MARKETING OF THE TUITION ASSISTANCE GRANT. 916039 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 0 1 0 0 8 0 0 0 0 0 0 0 0 0 X 27 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 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 DR WILLIAM T GREER 5.00 X 0 0 0 MS NANCY O GRAY 5.00 X 0 0 0 DR KENNETH R GARREN 5.00 X 0 0 0 MR CLINTON W SHINN 5.00 X 0 0 0 MR MICHAEL C MAXEY 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 5.00 X 0 0 0 DR ROBERT L SATCHER SR 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 CLORISA PHILLIPS 5.00 X 0 0 0 DR STEVEN KNAPP 5.00 X 0 0 0 MR GEORGE CORNELIUS 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 ROBERT B LAMBETH JR 40.00 X X 236160 0 31087 MR ROBERT R LINDGREN 5.00 X 0 0 0 DR PAMELA FOX 5.00 X 0 0 0 DR ROSALIND REICHARD 5.00 X 0 0 0 TIM KLOPFENSTEIN 40.00 X 108600 0 16919 344760 0 48006 2 0 1 0 0 601940 601940 HEALTHCARE PROJECT 611710 142751 142751 VBHEC 611710 78103 78103 GROUP PURCHASING REVEN 611710 28229 28229 RECRUITMENT 611710 8600 8600 VA PRIVATE COLLEGE WEE 611710 4583 4583 5050 5050 267316 3418 3418 2500 706 1794 1794 1794 MISCELLANEOUS 616710 396 396 396 874864 269506 0 3418 267247 233024 23830 770 27044 881 6328 17729 34079 5637 668 7908 18744 PROFESSIONAL FEES 63013 VBHEC 50000 BROCHURE PUBLICATION 49886 HEALTHCARE CONSORTIUM 43113 VA COLLEGE WEEK 22727 43668 916296 38919 60082 166097 98231 96031 58139 5892 37892 82674 84499 621 691 294203 281395 29043 926 507 926 29550 X 0 0 0 0 293277 251845 293277 251845 294203 281395 -41432 0 X X 0 1 1 X 0 0 0 0 0 0 0 0 1 0 0 82373 48543 33830 13658 9596 4062 37892 TUITION BENEFIT RESERVE 84499 C 84499 PAYROLL LIABILITIES 507 507 874864 916296 -41432 0 -41432 874864 0 874864 0 874864 916296 0 916296 0 916296 Description of Uncertain Tax Positions Under FIN 48: Part X: 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, 2011. X 1 1 X X X X 0 0 0 ROBERT B LAMBETH JR 236160 0 0 0 0 0 23595 0 7492 0 267247 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 Contact Addresses for Officers, Directors, Etc Form 990, Part VII ROBERT B. LAMBETH, JR. - P. O. BOX 1005, BEDFORD, VA 24523. DR LOREN E SWARTZENDRUBER - 1200 PARK RD, HARRISONBURG, VA 22801. MR. ROBERT R. LINDGREN - PO BOX 5005, ASHLAND, VA 23005. DR WILLIAM T GREER - 1584 WESLEYAN DR, NORFOLK, VA 23502. DR PAMELA FOX - NEW & FREDERICK STREETS, STAUNTON, VA 24401. MS. NANCY O. GRAY - PO BOX 9625, ROANOKE, VA 24020. DR. KENNETH R. GARREN - 1501 LAKESIDE DR, LYNCHBURG, VA 24501. MR. CLINTON W. SHINN - PO BOX 2825, GRUNDY, VA 24614. DR. ROSALIND REICHARD - PO BOX 947, EMORY, VA 24327. MR. MICHAEL C. MAXEY - 221 COLLEGE AVE, ROANOKE, VA 24153. DR. EDWARD AYERS - 28 WESTHAMPTON WAY, RICHMOND, VA 23173. DR. TIFFANY FRANKS - 420 W MAIN ST, DANVILLE, VA 24541. DR. JENNIFER L. BRAATEN - PO BOX 1000, FERRUM, VA 24088. MR. JERRY FALWELL, JR - 1971 UNIVERSITY BLVD, LYNCHBURG, VA 24502. DR. ROBERT L. SATCHER, SR. - 115 COLLEGE WAY, LAWRENCEVILLE, VA 23868. DR. JAMES F. WOLFE - 2265 KRAFT DR, BLACKSBURG, VA 24060. DR. KENNETH P. RUSCIO - LETCHER AVE, LEXINGTON, VA 24450. DR. DAVID W. OLIVE - 3000 COLLEGE DR, BLUEFIELD, VA 24605. DR. CHRISTOPHER B. HOWARD - 80 COLLEGE RD, HAMPTON-SYDNEY, VA 23943. DR. TRACY FITZSIMMONS - 1460 UNIVERSITY DR, WINCHESTER, VA 22601. DR. CLORISA PHILLIPS - 1013 MOORE ST, BRISTOL, VA 24201. DR. STEVEN KNAPP - 2121 EYE ST, NW, WASHINGTON, DC 20052. MR. GEORGE CORNELIUS - 402 EAST COLLEGE ST, BRIDGEWATER, VA 22812. DR. WILLIAM R. HARVEY - EAST QUEEN & TYLER ST, HAMPTON, VA 23668. MR. JOHN E. KLEIN - 2500 RIVERMONT AVE, LYNCHBURG, VA 24503. DR. JO ELLEN PARKER - 134 CHAPEL RD, SWEET BRIAR, VA 24595. DR. CLAUDE G. PERKINS - 1500 LOMBARDY ST, RICHMOND, VA 23220. DR. NATHANIEL BISHOP - PO BOX 13186, ROANOKE, VA 24031. DR. MATTHEW D. SHANK - 20101 ACADEMIC WAY STE 104, ASHBURN, VA 20147. 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