2012-12-13T15:39:49-06:00 2012-06-30 550538163 SUTTLE & STALNAKER PLLC 1411 VIRGINIA ST E STE 100 CHARLESTON WV 25301 990 2011-07-01 550777066 INDEPENDENT COLLEGE ENTERPRISE INC INDE 3043403720 2300 MACCORKLE AVENUE SE CHARLESTON WV 25304 CLETA HARLESS 3043403720 2012-12-03 1 CHRIS LAMBERT CPA P00369907 3043434126 2011 2016-02-24 21:20:13Z CLETA HARLESS 2300 MACCORKLE AVENUE SE CHARLESTON WV 25304 2258994 0 X WWW.ICESCHOOLS.ORG X 2001 WV ICE IS A CONSORTIUM OF NINE PRIVATE COLLEGES IN WEST VIRGINIA, VIRGINIA, MASSACHUSETTS, TENNESSEE AND NORTH CAROLINA CREATED TO PROVIDE A BASIS FOR COLLABORATION AMONG ITS MEMBER SCHOOLS, BOTH IN SHARING OF INFORMATION TECHNOLOGY RESOURCES AND IN THE CONSOLIDATION OF OPERATING FUNCTIONS WHERE PRACTICAL. 9 0 0 0 0 0 15000 150000 1385434 2107484 2287 1510 0 0 1402721 2258994 0 0 0 0 0 0 0 0 0 1389781 1999912 1389781 1999912 12940 259082 1435974 1607685 314844 227473 1121130 1380212 THE GOAL OF THE INDEPENDENT COLLEGE ENTERPRISE IS TO PROVIDE A BASIS FOR COLLABORATION AMONG ITS MEMBER SCHOOLS, BOTH IN THE SHARING OF INFORMATION TECHNOLOGY RESOURCES AND IN THE CONSOLIDATION OF OPERATING FUNCTIONS WHERE PRACTICAL. 0 0 1501968 2036588 MAINTENANCE ON DATA PROCESSING HARDWARE AND SOFTWARE USED FOR HIGHER EDUCATION 8245 14365 TELEPHONE LINE CONNECTION WITH DATA PROCESSING SYSTEM 32447 56531 TRAINING ON THE USE OF DATA PROCESSING HARDWARE AND SOFTWARE 1542660 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE UNIVERSITY OF CHARLESTON 3043574980 2300 MACCORKLE AVENUE SE CHARLESTON WV 25304 X DR ROSALIND REICHARD 2.00 X X 0 0 0 DR EDWIN WELCH 2.00 X X 0 0 0 DR SCOTT D MILLER 2.00 X X 0 0 0 DR RICK CREEHAN 2.00 X 0 0 0 DR PAMELA BALCH 2.00 X 0 0 0 DR MICHAEL MIHALYO 2.00 X 0 0 0 DR SUSAN ENGELKEMEYER 2.00 X 0 0 0 DR NANCY MOODY 2.00 X 0 0 0 DR DEBRA TOWNSLEY 2.00 X 0 0 0 SHELLEY NASON 40.00 X 0 0 0 CLETA HARLESS 2.00 X X 0 0 0 0 0 0 0 0 0 0 DATATEL INC 4375 FAIR LAKES COURT FAIRFAX VA 22033 SOFTWARE & SERVICES FOR HIGHER EDUCATION 1037604 BLACKBAUD 2000 DANIEL ISLAND DRIVE CHARLESTON SC 29492 SOFTWARE & SERVICES FOR NONPROFIT ORGANI 131948 2 150000 150000 MEMBERSHIP 611710 2107484 2107484 2107484 1510 1510 2258994 2107484 0 1510 324 324 2366 2366 63316 63316 16631 16631 40803 40803 7460 7460 79542 79542 SERVICE CONTRACTS 955006 955006 LEASED EMPLOYEES 442760 221380 221380 IMPLEMENTATION SERVICES 333029 333029 TRAINING 26509 26509 32166 6736 25430 1999912 1542660 457252 0 1004692 1368039 260693 68625 588280 417259 170589 171021 1435974 1607685 314844 227473 314844 227473 X 1121130 1230682 149530 1121130 1380212 1435974 1607685 259082 0 X X 0 1 1 X 0 X X X X 0 0 0 ALDERSON BROADDUS COLLEGE 550357072 2 0 0 1 191885 BETHANY COLLEGE 550356985 2 0 0 1 218223 DAVIS & ELKINS COLLEGE 550357021 2 0 0 1 176024 EMORY & HENRY COLLEGE 540505892 2 0 0 1 208281 NICHOLS COLLEGE 042104778 2 0 0 1 239794 UNIVERSITY CHARLESTON 550357039 2 0 0 1 259077 WV WESLEYAN COLLEGE 550357056 2 0 0 1 198158 TUSCULUM COLLEGE 620484185 2 0 0 1 158824 WILLIAM PEACE UNIVERSITY 560529988 2 0 0 1 180590 9 1830856 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6152 6152 0 582128 411107 171021 171021 2258994 1999912 259082 259082 2258994 0 2258994 0 2258994 1999912 0 1999912 0 1999912 PART XII, LINE 2B: ICE HAS ADOPTED TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECONGITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2012, ICE HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE NEW RULES. ICE RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. AS OF JUNE 30, 2012 TAX YEARS ENDING ON OR AFTER JUNE 30, 2009 IN EACH JURISDICTION REMAIN SUBJECT TO EXAMINATION. FORM 990, PART VI, SECTION B, LINE 11 COPY OF 990 WAS PROVIDED TO BOARD FOR REVIEW BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C REVIEWED ANNUALLY AT BOARD MEETING FORM 990, PART VI, SECTION B, LINE 15 THE BOARD USES THE COLLEGE AND UNIVERSITY BUSINESS ADMINISTRATION SURVEYS AND OTHER NATIONAL DATA TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR ALDERSON BROADDUS COLLEGE 101 COLLEGE HILL PHILLIPI WV 26416 550357072 HIGHER EDUCATION WV 501 SCHOOL 170(1)(A)(II) N/A 0 BETHANY COLLEGE 100 MAIN STREET BETHANY WV 26032 550356985 HIGHER EDUCATION WV 501 SCHOOL 170(1)(A)(II) N/A 0 DAVIS AND ELKINS COLLEGE 100 CAMPUS DRIVE ELKINS WV 26241 550357021 HIGHER EDUCATION WV 501 SCHOOL 170(1)(A)(II) N/A 0 EMORY AND HENRY COLLEGE 30480 AMBRISTER DRIVE EMORY VA 24327 540505892 HIGHER EDUCATION VA 501 SCHOOL 170(1)(A)(II) N/A 0 NICHOLS COLLEGE PO BOX 5000 DUDLEY MA 01571 042104778 HIGHER EDUCATION MA 501 SCHOOL 170(1)(A)(II) N/A 0 UNIVERSITY OF CHARLESTON 2300 MACCORKLE AVE SE CHARLESTON WV 25304 550357039 HIGHER EDUCATION WV 501 SCHOOL 170(1)(A)(II) N/A 0 WEST VIRGINIA WESLEYAN COLLEGE 59 COLLEGE AVENUE BUCKHANNON WV 26201 550357056 HIGHER EDUCATION WV 501 SCHOOL 170(1)(A)(II) N/A 0 TUSCULUM COLLEGE 60 SHILOH ROAD GREENEVILLE TN 37743 620484185 HIGHER EDUCATION TN 501 SCHOOL 170(1)(A)(II) N/A 0 WILLIAM PEACE UNIVERSITY 15 EAST PEACE STREET RALEIGH NC 27604 560529988 HIGHER EDUCATION NC 501 SCHOOL 170(1)(A)(II) N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0