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COUNCIL OF INDEPENDENT COLLEGES: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
COUNCIL OF INDEPENDENT COLLEGES (EIN 01-6004776)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-11
IRS object ID
202601319349304050
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-11T12:18:26-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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Preparer Firm EIN881478669PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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Business Name Line1CBIZ ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

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Address Line11899 L STREET NW 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN016004776EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COUNCIL OF INDEPENDENT COLLEGESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOUNBusinessNameControlTxt
Phone2024667230PhoneNum

US Address USAddress

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Address Line1ONE DUPONT CIRCLE NW 320AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARJORIE HASSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2024667230PhoneNum
Signature2026-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2022274000PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARJORIE HASSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE DUPONT CIRCLE NW 320AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$34,115,504GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CIC.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionTHE COUNCIL OF INDEPENDENT COLLEGES IS AN ASSOCIATION OF NONPROFIT INDEPENDENT COLLEGES AND UNIVERSITIES, STATE- BASED COUNCILS OF INDEPENDENT COLLEGES, AND OTHER HIGHER EDUCATION AFFILIATES, THAT WORKS TO SUPPORT COLLEGE AND UNIVERSITY LEADERSHIP, ADVANCE INSTITUTIONAL EXCELLENCE, AND ENHANCE PUBLIC UNDERSTANDING OF PRIVATE HIGHER EDUCATION'S CONTRIBUTIONS TO SOCIETY. CIC IS THE MAJOR NATIONAL ORGANIZATION THAT FOCUSES ON PROVIDING SERVICES TO LEADERS OF INDEPENDENT COLLEGES AND UNIVERSITIES. CIC OFFERS CONFERENCES, SEMINARS, AND OTHER PROGRAMS THAT HELP INSTITUTIONS IMPROVE EDUCATIONAL QUALITY, ADMINISTRATIVE AND FINANCIAL PERFORMANCE, STUDENT OUTCOMES, AND INSTITUTIONAL VISIBILITY.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers48TotalVolunteersCnt
Total Gross UBI$167,678TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$126,212NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,616,464PYContributionsGrantsAmt
CY Contributions Grants$13,363,785CYContributionsGrantsAmt
PY Program Service Revenue$2,476,919PYProgramServiceRevenueAmt
CY Program Service Revenue$2,648,762CYProgramServiceRevenueAmt
PY Investment Income$4,785,840PYInvestmentIncomeAmt
CY Investment Income$6,320,278CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$19,879,223PYTotalRevenueAmt
CY Total Revenue$22,332,825CYTotalRevenueAmt
PY Grants And Similar Paid$4,793,317PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,663,845CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,388,559PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,336,391CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,276,821CYTotalFundraisingExpenseAmt
PY Other Expenses$7,479,104PYOtherExpensesAmt
CY Other Expenses$7,535,748CYOtherExpensesAmt
PY Total Expenses$17,660,980PYTotalExpensesAmt
CY Total Expenses$20,535,984CYTotalExpensesAmt
PY Revenues Less Expenses$2,218,243PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,796,841CYRevenuesLessExpensesAmt
Total Assets BOY$88,051,675TotalAssetsBOYAmt
Total Assets EOY$89,045,141TotalAssetsEOYAmt
Total Liabilities BOY$22,148,850TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,624,024TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$65,902,825NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$69,421,117NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE COUNCIL OF INDEPENDENT COLLEGES IS AN ASSOCIATION OF NONPROFIT INDEPENDENT COLLEGES AND UNIVERSITIES, STATE- BASED COUNCILS OF INDEPENDENT COLLEGES, AND OTHER HIGHER EDUCATION AFFILIATES, THAT WORKS TO SUPPORT COLLEGE AND UNIVERSITY LEADERSHIP, ADVANCE INSTITUTIONAL EXCELLENCE, AND ENHANCE PUBLIC UNDERSTANDING OF PRIVATE HIGHER EDUCATION'S CONTRIBUTIONS TO SOCIETY. CIC IS THE MAJOR NATIONAL ORGANIZATION THAT FOCUSES ON PROVIDING SERVICES TO LEADERS OF INDEPENDENT COLLEGES AND UNIVERSITIES. CIC OFFERS CONFERENCES, SEMINARS, AND OTHER PROGRAMS THAT HELP INSTITUTIONS IMPROVE EDUCATIONAL QUALITY, ADMINISTRATIVE AND FINANCIAL PERFORMANCE, STUDENT OUTCOMES, AND INSTITUTIONAL VISIBILITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,372,779ExpenseAmt
Grant$6,663,845GrantAmt
DescNETWORKS, PROGRAMS, PROJECTS, AND SERVICES CIC'S NETWORKS, PROGRAMS, PROJECTS, AND SERVICES SUPPORT ACADEMIC PROGRAMS AND INSTITUTIONAL DEVELOPMENT IN KEY AREAS THROUGH LEADERSHIP DEVELOPMENT FOR MID-LEVEL AND SENIOR CAMPUS OFFICERS AND FACULTY DEVELOPMENT AS WELL AS THROUGH PROGRAMS AND SERVICES FOR STATE COUNCIL MEMBERS.INSTITUTIONAL DEVELOPMENT PROGRAMS AND SERVICES LEGACIES OF AMERICAN SLAVERY: RECKONING WITH THE PASTTHIS INITIATIVE, GENEROUSLY FUNDED BY THE ANDREW W. MELLON FOUNDATION AND OFFERED IN PARTNERSHIP WITH THE GILDER LEHRMAN CENTER FOR THE STUDY OF SLAVERY, RESISTANCE, AND ABOLITION (GLC) AT YALE UNIVERSITY'S MACMILLAN CENTER, WAS DESIGNED TO HELP CIC MEMBER INSTITUTIONS AND THEIR LOCAL COMMUNITIES EXPLORE THE CONTINUING IMPACT OF SLAVERY ON AMERICAN LIFE AND CULTURE. SEVEN COLLEGES AND UNIVERSITIES SERVED AS REGIONAL COLLABORATION PARTNERS. EACH PARTNER FOCUSED ON A THEME OF LOCAL AND NATIONAL SIGNIFICANCE, ORGANIZING REGIONAL ACTIVITIES WHILE CONTRIBUTING TO A NATIONAL CONVERSATION THROUGH RESEARCH ACTIVITIES, UNDERGRADUATE COURSES, CURRICULAR DEVELOPMENT, AND PUBLIC EVENTS. IN SUMMER 2020, THE PROJECT RECEIVED SUPPLEMENTAL FUNDING FROM THE NATIONAL ENDOWMENT FOR THE HUMANITIES (NEH). A FINAL CONFERENCE WAS HELD AT THE NATIONAL CIVIL RIGHTS MUSEUM IN MEMPHIS, TENNESSEE, ON SEPTEMBER 1921, 2024, WITH MANY SESSIONS LIVESTREAMED AND LATER SHARED AS RECORDINGS ON THE PROJECT WEBSITE. A SERIES OF PROJECT SUMMARIES AND REFLECTIONS FROM THE REGIONAL COLLABORATORS WAS POSTED TO THE PROJECT WEBSITE IN MAY 2025, WHICH COLLECTIVELY SERVES AS A FINAL REPORT. HUMANITIES RESEARCH FOR THE PUBLIC GOODWITH SUPPORT FROM THE MELLON FOUNDATION, THIS PROGRAM BROUGHT SCHOLARSHIP IN THE HUMANITIES INTO LOCAL COMMUNITIES THROUGH STUDENT-LED PUBLIC PROGRAMS THAT DREW UPON INSTITUTIONAL LIBRARY OR ARCHIVAL COLLECTIONS. FORTY-NINE INSTITUTIONS DEVELOPED COMMUNITY-FACING PROJECTS WITH SUPPORT FROM THIS PROGRAM. THE PROGRAM WAS DIRECTED BY ANNE M. VALK, EXECUTIVE DIRECTOR OF THE AMERICAN SOCIAL HISTORY PROJECT/ CENTER FOR MEDIA AND LEARNING, CUNY GRADUATE CENTER. A MULTIMEDIA REPORT, HUMANITIES RESEARCH FOR THE PUBLIC GOOD: A CIC INITIATIVE TO CONNECT COLLEGES AND COMMUNITIES THROUGH STUDENT RESEARCH AND PUBLIC PROGRAMS, WAS RELEASED IN MARCH 2025 AND INCLUDES BEST PRACTICES AND EXAMPLES OF SUCCESSFUL PROGRAMS.CONSORTIUM FOR WORK-BASED LEARNINGTHE WORK-BASED LEARNING CONSORTIUM IS A FOUR-YEAR PROGRAM THAT BEGAN IN 2023 IN PARTNERSHIP WITH RIIPEN, AN EXPERIENTIAL LEARNING PLATFORM, TO CREATE A NATIONAL NETWORK OF INSTITUTIONS THAT INTEGRATE WORK-BASED LEARNING OPPORTUNITIES INTO THE CURRICULUM. CIC HAS ALSO CONTRACTED WITH ITHAKA S+R, AN EXTERNAL RESEARCH FIRM, TO LEAD AN INTENSIVE EVALUATION OF THE IMPACT OF THIS CURRICULUM ON STUDENTS, FACULTY MEMBERS, AND EMPLOYERS. TWENTY-FIVE MEMBER INSTITUTIONS WERE SELECTED TO PARTICIPATE IN THE PILOT PROJECT.CAMPUS FREE EXPRESSION PROJECTIN AUGUST 2024, THE CAMPUS FREE EXPRESSION PROJECT (CFEP) MOVED TO CIC TO PROVIDE SUPPORT TO ACADEMIC LEADERS AT INDEPENDENT COLLEGES AND UNIVERSITIES. LAUNCHED IN 2019 AT THE BIPARTISAN POLICY CENTER, THE CFEP HAS DEEPLY ENGAGED LEGISLATORS, POLICYMAKERS, PRESIDENTS, AND OTHER CAMPUS STAKEHOLDERS IN SUPPORT OF THIS EFFORT. THE CFEP BRINGS TRUSTED, TESTED APPROACHES TO MEETING LEADERSHIP NEEDS. CIC RELEASED UPDATED REPORTS TO THE TASK FORCE'S SIGNATURE PUBLICATION, CAMPUS FREE EXPRESSION: A NEW ROADMAP, WHICH EXAMINES THE FACTORS THAT MAKE FREE EXPRESSION SO CHALLENGING ON A WIDE VARIETY OF CAMPUSES, WITH TAILORED ADVICE FOR PRESIDENTS, TRUSTEES, FACULTY MEMBERS, AND STUDENT AFFAIRS OFFICERS. THE ROADMAP IS PARTICULARLY RELEVANT TO CIC'S MEMBERSHIP OF INDEPENDENT COLLEGES AND UNIVERSITIES, AS MOST MEMBERS OF THE ACADEMIC LEADERS TASK FORCE ON CAMPUS FREE EXPRESSION HAVE LED AND SERVE AT CIC MEMBER INSTITUTIONS, INCLUDING BAYLOR UNIVERSITY (TX), CALIFORNIA LUTHERAN UNIVERSITY, DEPAUW UNIVERSITY (IN), DILLARD UNIVERSITY (LA), MIDDLEBURY COLLEGE (VT), RHODES COLLEGE (TN), AND THE UNIVERSITY OF RICHMOND (VA). KIT AND FIT BENCHMARKING REPORTSTHE KEY INDICATORS TOOL (KIT) IS A CONFIDENTIAL ANNUAL BENCHMARKING REPORT THAT PROVIDES MEMBER INSTITUTIONS WITH 20 COMPARATIVE PERFORMANCE INDICATORS ON STUDENTS, FACULTY, REVENUE, AND EXPENDITURES. 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 TO INSTITUTIONAL MEMBER PRESIDENTS. REPORTS ARE BASED ON US DEPARTMENT OF EDUCATION INTEGRATED POSTSECONDARY EDUCATION DATA SYSTEM (IPEDS) DATA AND PREPARED BY THE AUSTEN GROUP, A UNIT OF RNL. THE 2025 KIT AND FIT REPORTS WERE DISTRIBUTED IN APRIL 2025. CONSULTATIONS AND CUSTOM BENCHMARKING REPORTS ARE ALSO AVAILABLE TO MEMBERS. CIC HAS CONTRACTED WITH UQ SOLUTIONS TO PROVIDE INTERACTIVE AND ENHANCED REPORTS, WHICH WILL BE AVAILABLE IN FALL 2025. ADDITIONAL BENCHMARKING REPORTSIN RESPONSE TO MEMBER NEEDS AND REQUESTS, CIC HAS DEVELOPED TWO NEW BENCHMARKING REPORTS THAT ARE BASED ON VOLUNTARY DATA SUBMISSIONS FROM MEMBERS USING IPEDS DATA THAT IS REPORTED TO THE US DEPARTMENT OF EDUCATION BUT WILL NOT BE PUBLICLY RELEASED UNTIL THE SUBSEQUENT YEAR. KIT PART C REPORT CONTAINS DATA BROKEN DOWN BETWEEN GRADUATE AND UNDERGRADUATE PROGRAMMING. FIT SUPPLEMENTAL REPORT ALLOWS INSTITUTIONS TO PROVIDE IPEDS DATA THAT WERE JUST REPORTED TO THE DEPARTMENT OF EDUCATION AND BENCHMARK AGAINST OTHER INSTITUTIONS THAT VOLUNTARILY REPORTED THIS EARLY DATA. HIGHER EDUCATION DIGEST OF RECENT RESEARCHWITH SUPPORT FROM THE ARTHUR VINING DAVIS FOUNDATIONS, CIC PUBLISHED TWO ISSUES OF THE DIGEST OF RECENT RESEARCH PER YEAR THAT HIGHLIGHT TIMELY AND PERTINENT RESEARCH PRESIDENTS AND SENIOR CAMPUS LEADERS MIGHT FIND HELPFUL. THE MOST RECENT DIGEST WAS PUBLISHED IN SPRING 2025 AND WAS EDITED BY BETHANY L. MILLER, ASSOCIATE PROVOST AND CHIEF DATA OFFICER AT MACALESTER COLLEGE (MN), AND PHILIP T. DUNWOODY, SOCIAL SCIENCES DIVISION HEAD AND PROFESSOR OF PSYCHOLOGY AT JUNIATA COLLEGE (PA). UNDER THIS NEW EDITORIAL OVERSIGHT, EACH ISSUE SHARED RESEARCH AND RESOURCES ON A THEME. THE SPRING 2025 THEME WAS IMMIGRATION POLICY, INTERNATIONAL ENROLLMENT AND SCHOLARSHIP, AND THE IMPACT ON HIGHER EDUCATION. THE FINAL ISSUE WAS PUBLISHED IN FALL 2025 AND FOCUSED ON THE IMPACTS OF FEDERAL POLICY. THIS IS THE FINAL YEAR OF FUNDING FOR THE DIGEST OF RECENT RESEARCH. SOLUTION CENTERIN JANUARY 2025, CIC INTRODUCED THE SOLUTION CENTER MARKETPLACE, A DYNAMIC PLATFORM BUILT FOR THE CIC COMMUNITY AND DESIGNED TO HELP INDEPENDENT COLLEGES AND UNIVERSITIES FIND TAILORED SOLUTIONS, SERVICES, AND PRODUCTS ON ONE PLATFORM. MANAGED BY CIC, THE MARKETPLACE CONNECTS INSTITUTIONS TO COMPANIES AND CONSULTANTS DEDICATED TO THE INDEPENDENT HIGHER EDUCATION SECTOR, FREE OF CHARGE. IN SPRING 2025, THE SPONSORS OF THE ASSOCIATION OF CATHOLIC COLLEGES AND UNIVERSITIES WERE ADDED AS SUPPLIERS TO OFFER THEIR SERVICES TO CIC MEMBERS. AS OF JUNE 2025, THERE ARE MORE THAN 70 DIFFERENT CATEGORIES TO SEARCH AND CONNECT WITH MORE THAN 500 SUPPLIERS.GRADUATE PROGRAM STUDYUNDERSTANDING THE LANDSCAPE OF GRADUATE PROGRAMS IS A REPORT THAT SUMMARIZES THE FINDINGS OF A 2024 SURVEY OF PRESIDENTS AND CHIEF ACADEMIC OFFICERS AT CIC MEMBER INSTITUTIONS TO BETTER UNDERSTAND HOW INDEPENDENT COLLEGES BUILD, SUPPORT, AND SUSTAIN GRADUATE PROGRAMS AND STUDENTS. THE REPORT SHARES THE CONTEXT IN WHICH INDEPENDENT INSTITUTIONS ARE OFFERING GRADUATE PROGRAMMING AND INSIGHTS FROM THEIR SURVEY RESPONSES. A VARIETY OF FACTORS HAS LED TO THE GROWTH OF AND DEMAND FOR GRADUATE PROGRAMS. CIC INTENDS TO USE THE FINDINGS FROM THIS SURVEY TO ASSIST INSTITUTIONS AND UNIVERSITY LEADERS IN ANTICIPATING GRADUATE MARKET TRENDS AND BUILDING SUSTAINABLE GRADUATE PROGRAMS THAT SERVE STUDENT NEEDS AND DELIVER TRANSFORMATIVE EDUCATIONAL OUTCOMES. SUPPORT FOR MAKING THIS STUDY AVAILABLE FOR FREE WAS PROVIDED BY EDUCATIONDYNAMICS.PRESIDENTIAL COMPETENCIES REPORTIN SEPTEMBER 2024, ACADEMIC SEARCH RELEASED THE 2024 COMPETENCIES FOR THE COLLEGE PRESIDENCY: A NATIONAL STUDY OF EFFECTIVE LEADERSHIP IN HIGHER EDUCATION IN CONJUNCTION WITH THE AMERICAN ASSOCIATION OF STATE COLLEGES AND UNIVERSITIES AND CIC. THIS SURVEY OF MORE THAN 700 COLLEGE AND UNIVERSITY PRESIDENTS IDENTIFIES THE LEADERSHIP TRAITS NECESSARY TO SUCCEED IN TODAY'S CHALLENGING AND POLITICAL HIGHER EDUCATION LANDSCAPE. SEVEN COMPETENCIES FOR EFFECTIVE PRESIDENTIAL LEADERSHIP WERE IDENTIFIED IN THE STUDY: TRUST BUILDING, DEMONSTRATING RESILIENCE, COMMUNICATION SAVVY, CRAFTING A CABINET AND BUILDING A TEAM, EMOTIONAL INTELLIGENCE, LEADING WITH COURAGE, AND DATA ACUMEN AND RESOURCE MANAGEMENT. THE STUDY'S RESEARCHERS SHARED THEIR INSIGHTS DURING A SESSION ("CREATING A RESILIENT PRESIDENCY") AT THE 2025 PRESIDENTS INSTITUTE AND THE 2025 ANNUAL STATE COUNCILS CONFERENCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,389,258ExpenseAmt
Revenue$966,726RevenueAmt
DescCONFERENCES AND OTHER EVENTS CIC'S INSTITUTES, CONFERENCES, SEMINARS, AND WORKSHOPS PROVIDE ONGOING PROFESSIONAL DEVELOPMENT OPPORTUNITIES. THE 2025 PRESIDENTS INSTITUTE EXPLORED THE THEME "ENGAGING COMMUNITIES AND PARTICIPANTS EXPLORED WAYS COLLEGES AND UNIVERSITIES CAN EFFECTIVELY ENGAGE COMMUNITIES AND ACQUIRE TOOLS TO HELP REFRAME DISRUPTION AND PURSUE NEW OPPORTUNITIES. PLENARY PANELS OFFERED DIRECTION AND STRATEGIC ADVICE ON MITIGATING CONFLICT, PRESERVING CULTURES OF FREE EXPRESSION, AND EFFECTIVELY NAVIGATING THE FEDERAL POLICY AGENDA. CONCURRENT SESSIONS AND WORKSHOPS PROVIDED INSIGHTS AND INTERACTION FROM PEERS ON SUBJECTS SUCH AS FINANCIAL SUSTAINABILITY, LEGAL CHALLENGES, BELONGING, DATA MANAGEMENT AND TECHNOLOGY, GRADUATE PROGRAMMING, AND MORE. CIC AGAIN OFFERED A PARALLEL PROGRAM FOR SPOUSES AND PARTNERS OF COLLEGE PRESIDENTS, AS WELL AS THE NEW PRESIDENTS PROGRAM. TWO WORKSHOPS WERE HELD AFTER THE INSTITUTE, "PRESIDENT-BOARD RELATIONS AND "FINANCIAL CHALLENGES AND STRATEGIES TO COMBAT THEM." THE 2024 INSTITUTE FOR CHIEF ACADEMIC OFFICERS, WITH THE THEME OF "ACADEMIC LEADERSHIP NOW & NEXT," INVITED CHIEF ACADEMIC OFFICERS AND THEIR TEAMS TO COLLABORATE ON WAYS TO BUILD ALLIANCES, CREATE INNOVATIVE ACADEMIC PATHWAYS, AND UNLOCK THE POTENTIAL OF EDUCATION FOR MORE STUDENTS. INTERACTIVE SEMINARS AND CONCURRENT SESSIONS FOCUSED ON ARTIFICIAL INTELLIGENCE, BRIDGING ACADEMIC MISSION AND THE MARKETPLACE, PRISON EDUCATION, AND EXECUTIVE COACHING TO SUSTAIN ENERGY AND PASSION, IN ADDITION TO OTHER RELEVANT THEMES AND TOPICS. THERE WERE THREE PRE-INSTITUTE WORKSHOPS, "WORKSHOP FOR CHIEF ACADEMIC OFFICERS IN THEIR THIRD OR FOURTH YEAR OF SERVICE," "WORKSHOP FOR DEANS AND ASSOCIATE PROVOSTS/ASSOCIATE VICE PRESIDENTS, AND "WORKSHOP FOR NEW CHIEF ACADEMIC OFFICERS."Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,198,924ExpenseAmt
Revenue$20,181RevenueAmt
DescOTHER PROGRAMS AND INITIATIVES WEBINARSCIC OFFERS WEBINARS ON A VARIETY OF TOPICS, INCLUDING A SERIES ON MERGERS AND COLLABORATIONS. LISTSERVSCIC PROVIDES LISTSERVS FOR VARIOUS CAMPUS CONSTITUENCIES. ALL OF THE LISTSERVS ARE RESERVED EXCLUSIVELY FOR EMPLOYEES FROM CIC MEMBER INSTITUTIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtDescDescRevenueRevenueAmt
$1,814,315FACULTY DEVELOPMENT PROGRAMS WORKSHOPS FOR DEPARTMENT AND DIVISION CHAIRSWITH SUPPORT FROM ACADEMIC SEARCH, CIC OFFERS AN ANNUAL SERIES OF PROFESSIONAL DEVELOPMENT WORKSHOPS FOR DEPARTMENT AND DIVISION CHAIRS. SESSION TOPICS INCLUDE UNDERSTANDING THE DEPARTMENTAL OR DIVISIONAL BUDGET, DEALING WITH DIFFICULT CONVERSATIONS, MANAGING THE FACULTY HIRING AND EVALUATION PROCESS, STRATEGIES FOR COLLECTING AND SHARING DATA, AND BUILDING AND MAINTAINING A COLLEGIAL DEPARTMENT. THE WORKSHOPS ARE LED BY EXPERIENCED CHIEF ACADEMIC OFFICERS, DEPARTMENT CHAIRS, AND ATTORNEYS SPECIALIZING IN HIGHER EDUCATION. IN 2025, 165 PARTICIPANTS ATTENDED WORKSHOPS AT THREE IN-PERSON LOCATIONS AND 15 PARTICIPANTS FROM INTERNATIONAL MEMBERS ATTENDED THE ONLINE WORKSHOP. TEACHING INTERFAITH UNDERSTANDINGIN PARTNERSHIP WITH INTERFAITH AMERICA AND WITH FUNDING FROM LILLY ENDOWMENT INC., CIC OFFERS SEMINARS FOR FACULTY MEMBERS WHO ARE TEACHING AND DESIGNING COURSES ON INTERFAITH SUBJECTS. 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 EXTENDS THE SEMINAR THROUGHOUT THE YEAR. IN 2025, 24 FACULTY MEMBERS PARTICIPATED IN THIS SEMINAR. TEACHING PRE-MODERN EUROPEAN ART IN CONTEXTWITH FUNDING BY THE SAMUEL H. KRESS FOUNDATION, CIC OFFERED TWO SEMINARS IN 2022 AND 2023 FOR FACULTY MEMBERS WHO TEACH ART HISTORY AT MEMBER INSTITUTIONS. THE WEEK-LONG SEMINARS FOCUSED ON ARTISTS, WORKS OF ART, AND THE CONTEXTS IN WHICH PRE-1830 EUROPEAN ART WAS CREATED. IN 2024, CIC CONTINUED THE AIMS OF THESE SEMINARS BY PROVIDING GRANTS OF UP TO $2,000 TO SUPPORT STUDENT LEARNING THROUGH OPPORTUNITIES TO VIEW AND INTERACT WITH WORKS OF ART. SIXTEEN TEACHING ART IN CONTEXT GRANTS WERE AWARDED IN SPRING 2024 FOR PROJECTS THAT WILL TAKE PLACE THROUGHOUT THE SUMMER AND FALL. WITH RETAINED FUNDING FROM THE ORIGINAL GRANT, CIC OFFERED 15 GRANTS OF UP TO $2,000 FOR FACULTY MEMBERS TO SUPPORT STUDENT LEARNING THROUGH OPPORTUNITIES TO VIEW AND INTERACT WITH WORKS OF PREMODERN EUROPEAN ART OVER THE SUMMER AND FALL 2024 SEMESTERS. ANCIENT GREECE IN THE MODERN COLLEGE CLASSROOMIN PARTNERSHIP WITH THE CENTER FOR HELLENIC STUDIES (CHS), CIC OFFERED A MULTIDISCIPLINARY FACULTY SEMINAR ON ANCIENT MEDICINE, SCIENCE, AND MAGIC. THE SEMINAR USED EXAMPLES DRAWN FROM MEDICINE, PHILOSOPHY, ENGINEERING, ASTRONOMY, AND ASTROLOGY. THROUGH SHORT PRESENTATIONS AND GUIDED DISCUSSIONS, PARTICIPANTS EXPLORED ANCIENT GREEK SCIENCE, MEDICINE, AND MAGIC FROM A BROAD PERSPECTIVE THAT CAN BE USED TO DESIGN A WIDE RANGE OF INSTRUCTIONAL MATERIALS. THE SEMINAR WAS LED BY MARK SCHIEFSKY, C. LOIS P. GROVE PROFESSOR OF THE CLASSICS AT HARVARD UNIVERSITY AND DIRECTOR OF THE CHS. TWENTY FACULTY MEMBERS PARTICIPATED IN THIS SEMINAR.FUNDING THE FUTURE WORKSHOPSTHE NATIONAL SCIENCE FOUNDATION (NSF) OFFERS SEVERAL GRANT PROGRAMS SPECIFICALLY DESIGNED TO LAUNCH THE RESEARCH CAREERS OF EARLY-CAREER FACULTY MEMBERS IN COMPUTER SCIENCE. NSF IS PARTICULARLY EAGER TO SUPPORT FACULTY MEMBERS AT PREDOMINANTLY UNDERGRADUATE INSTITUTIONS AND NON-R1 INSTITUTIONS, AND THEY HAVE PARTNERED WITH CIC TO PREPARE ELIGIBLE FACULTY MEMBERS TO WRITE COMPETITIVE GRANT APPLICATIONS FOR THESE PROGRAMS. A SERIES OF THREE VIRTUAL WORKSHOPS WILL PREPARE TEAMS OF EARLY-CAREER FACULTY MEMBERS IN COMPUTER SCIENCE AND RELATED DISCIPLINES AND GRANTS ADMINISTRATORS TO PREPARE COMPETITIVE APPLICATIONS AND MANAGE AWARDS FOR TWO NSF PROGRAMS, THE COMPUTER AND INFORMATION SCIENCE AND ENGINEERING (CISE) RESEARCH INITIATION INITIATIVE (CRII) AND THE FACULTY EARLY CAREER DEVELOPMENT (CAREER) PROGRAM. THE FINAL GRANT-SEEKING WORKSHOP TOOK PLACE VIRTUALLY ON MARCH 1112, 2025. IMPROVING SCIENCE PEDAGOGY SEMINARS AND ACTIVITIESFUNDED BY THE W. M. KECK FOUNDATION, CIC OFFERED TWO SEMINARS ON SCIENCE PEDAGOGY THAT WERE HELD IN 2019 AND 2021. THE WEEK-LONG SEMINARS PREPARED INTERDISCIPLINARY TEAMS OF FACULTY MEMBERS IN STEM FIELDS TO INTEGRATE EVIDENCE-BASED ACTIVE LEARNING METHODS INTO THEIR INTRODUCTORY SCIENCE COURSES AND BETTER CONNECT ACADEMIC LEARNING WITH PRACTICAL APPLICATIONS OF THE SCIENTIFIC METHOD. IN 2024, CIC EXPANDED THIS WORK TO ALL MEMBER INSTITUTIONS THROUGH A WEBINAR ON SCIENTIFIC TEACHING PRACTICES IN MARCH 2024 AND THE IMPROVING SCIENCE PEDAGOGY GRANT PROGRAM. THROUGH THIS GRANT PROGRAM, FACULTY MEMBERS AT 16 MEMBER INSTITUTIONS RECEIVED GRANTS OF UP TO $2,000 TO SUPPORT ACTIVITIES TO ENRICH COURSES IN STEM FIELDS. THE WEBINAR ON SCIENTIFIC TEACHING METHODS WAS LED BY WARREN CODE, ASSOCIATE DIRECTOR OF THE SCIENCE CENTER FOR LEARNING AND TEACHING AT UNIVERSITY OF BRITISH COLUMBIA AND TOOK PLACE VIRTUALLY ON MARCH 20, 2024. THE SECOND AND FINAL WEBINAR ON SCIENTIFIC TEACHING METHODS WAS LED BY WARREN CODE, ASSOCIATE DIRECTOR OF THE SCIENCE CENTER FOR LEARNING AND TEACHING AT UNIVERSITY OF BRITISH COLUMBIA AND TOOK PLACE VIRTUALLY NOVEMBER 13, 2024.
NETWORKS AI READY NETWORKAI READY IS A 12-MONTH NETWORK TO FOSTER LEARNING, SHARE RESOURCES, AND INCREASE EFFECTIVE ADOPTION RELATED TO ARTIFICIAL INTELLIGENCE (AI). THE NETWORK FOCUSES ON BOTH PEDAGOGICAL AND BUSINESS USES FOR AI, BRINGING THE CURRENT CONVERSATION ABOUT AI TO KEY AREAS OF CAMPUS. THE NETWORK INCLUDED PROGRAM 1: ALL CAMPUS ESSENTIALS, AN OPPORTUNITY TO LEARN ABOUT AND ENGAGE WITH NINE PRESSING TOPICS, (MEMBERS IN 202425 COHORT: 91) AND PROGRAM 2: BUILD YOUR OWN, A SMALL, SPACE-LIMITED, PILOT PROGRAM FOR INSTITUTIONS READY TO IMPLEMENT GENERATIVE AI ON CAMPUS (MEMBERS IN 202425 COHORT: 20). YEAR TWO LAUNCHED IN AUGUST 2025.BELONG: AN INCLUSIVE LEARNING COMMUNITYTHE BELONG COMMUNITY IS A NETWORK OF CIC MEMBERS DEDICATED TO MAKING THEIR CAMPUSES MORE WELCOMING AND INCLUSIVE. BELONG'S SUITE OF PROFESSIONAL DEVELOPMENT RESOURCES FOR FACULTY AND STAFF INCLUDED CREDENTIALS BY THE ASSOCIATION OF COLLEGE AND UNIVERSITY EDUCATORS (ACUE), ALL CAMPUS CORNERSTONE WEBINARS, BELONG'S UNIQUE AND POPULAR "PUSH" RESOURCE LIBRARY, AND MONTHLY COMMUNITY OF PRACTICE MEETINGS. IN 2025, THE BELONG NETWORK HAD 66 INSTITUTIONAL MEMBERS. NETVUEWITH GENEROUS SUPPORT FROM LILLY ENDOWMENT INC. AND FROM MEMBER DUES, CIC CONTINUED TO STRENGTHEN ITS NETWORK FOR VOCATION IN UNDERGRADUATE EDUCATION (NETVUE). ACTIVITIES SUPPORTING NETVUE INCLUDE A BIENNIAL NATIONAL CONFERENCE, REGIONAL GATHERINGS, FACULTY AND STAFF SEMINARS, ON-CAMPUS PROFESSIONAL DEVELOPMENT OPPORTUNITIES, CONSULTING SERVICES, ONLINE RESOURCES, AND THE DEVELOPMENT OF SCHOLARLY RESOURCES. IN ADDITION, A VARIETY OF GRANT OPPORTUNITIES ARE AVAILABLE TO NETVUE MEMBER INSTITUTIONS TO SUPPORT PROFESSIONAL DEVELOPMENT AND VOCATION-RELATED PROGRAMMING. LAUNCHED IN 2009, NETVUE HAD 338 COLLEGE AND UNIVERSITY MEMBERS AND 14 ORGANIZATIONAL MEMBERS AS OF NOVEMBER 2025. - NETVUE NATIONAL CONFERENCE AND REGIONAL GATHERINGS: CAMPUS TEAMS GATHER REGULARLY FOR PROFESSIONAL DEVELOPMENT AND SHARING OF BEST PRACTICES. THE BIENNIAL NETVUE NATIONAL CONFERENCE ALLOWS PARTICIPANTS TO GATHER IN PERSON; IN THE OFF-YEARS, NETVUE HOSTS A SERIES OF REGIONAL AND TOPICAL GATHERINGS. IN THE 202425 ACADEMIC YEAR, NETVUE HELD SEVEN REGIONAL AND TOPICAL GATHERINGS. - NETVUE TEACHING VOCATIONAL EXPLORATION SEMINAR: MULTIDISCIPLINARY SEMINARS HELP EARLY- TO MID-CAREER FACULTY MEMBERS, WHO WILL LEARN TO STRENGTHEN THE TEACHING OF VOCATIONAL EXPLORATION IN THEIR OWN CLASSROOMS AND TO INITIATE CONVERSATIONS ABOUT VOCATION AND PEDAGOGY WITH COLLEAGUES ON THEIR HOME CAMPUSES. A SEMINAR WAS OFFERED IN JUNE 2025. - NETVUE ENHANCING VOCATION EXPLORATION SEMINAR: A SMALL GROUP OF EDUCATORS WHO SEEK TO CONTRIBUTE TO THE GROWING NATIONAL CONVERSATION ABOUT VOCATION AND CALLING. PARTICIPANTS IN THIS SEMINAR BRING TO THE TABLE THEIR EXPERIENCES WITH VOCATION ON THEIR OWN CAMPUSES, WHETHER IN TEACHING, RESEARCH, WRITING, SERVICE, OR INTER-OFFICE COOPERATION.- NETVUE VOCATION ACROSS CAMPUS SEMINAR: MULTIDISCIPLINARY SEMINARS FOR FULL-TIME STAFF MEMBERS AT THE ASSISTANT DIRECTOR OR DIRECTOR LEVEL OR THE EQUIVALENT TO HELP THEM LEARN MORE ABOUT VOCATION AND ITS IMPORTANCE FOR UNDERGRADUATE STUDENTS, TO DEVELOP OR REVISE PROGRAMMING OR INITIATIVES TO SUPPORT VOCATIONAL EXPLORATION, AND TO CULTIVATE A BROADER NETWORK OF COLLEAGUES COMMITTED TO SUPPORTING STUDENTS' WORK IN THIS AREA.- NETVUE REFRAMING THE INSTITUTIONAL SAGA GRANTS: THIS PROGRAM OFFERS GRANTS OF UP TO $60,000 OVER THREE YEARS TO HELP INSTITUTIONS PRODUCE AN UPDATED ACCOUNT OF THEIR HISTORY AND MISSION, WITH FOCUSED ATTENTION ON THE CURRENT STATE OF THE INSTITUTION'S DEMOGRAPHIC PROFILE, SURROUNDING COMMUNITY, AND FOUNDING ORGANIZATIONS. CUMULATIVELY, CIC HAS AWARDED $3,172,331 IN GRANTS TO 89 INSTITUTIONS. - NETVUE VOCATION ACROSS THE ACADEMY GRANTS: THIS GRANT PROGRAM IS DESIGNED TO STRENGTHEN THE LINK BETWEEN CAREER PREPARATION AND STUDENTS' EXPLORATION OF MEANING, PURPOSE, AND IDENTITY. THREE-YEAR GRANTS SUPPORT CAMPUS-WIDE INITIATIVES TO EXPAND PROGRAMMING IN THE INTELLECTUAL AND THEOLOGICAL EXPLORATION OF VOCATION IN LIBERAL ARTS AND APPLIED PROFESSIONAL FIELDS. FUNDING MAY BE UP TO $150,000 IN CIC FUNDING, PLUS A DONOR MATCH OF $75,000, FOR A TOTAL AWARD OF $225,000. CUMULATIVELY, CIC HAS AWARDED $3,509,547 IN GRANTS TO 87 INSTITUTIONS. - NETVUE PROGRAM DEVELOPMENT GRANTS: CIC AWARDS GRANTS TO STRENGTHEN EXISTING VOCATIONAL EXPLORATION PROGRAMS SUPPORTED BY CAMPUS BUDGETS. MEMBER INSTITUTIONS MAY REQUEST BETWEEN $60,000 AND $100,000 FOR USE OVER A TWO-YEAR PERIOD TO FURTHER DEVELOP OR EXTEND EXISTING INITIATIVES. CUMULATIVELY, CIC HAS AWARDED $11,452,339 IN GRANTS TO 261 INSTITUTIONS. - FOSTERING LEADERSHIP FOR COMMUNITIES OF FAITH GRANTS: THIS GRANT PROGRAM PROVIDES UP TO $60,000 OVER A TWO-YEAR PERIOD TO DEVELOP PROGRAMMING FOR STUDENTS AND/OR PROFESSIONAL DEVELOPMENT FOR FACULTY MEMBERS AND STAFF WITH THE GOAL OF CONNECTING STUDENTS TO LOCAL FAITH COMMUNITIES AND SUPPORTING THESE STUDENTS AS THEY EXPLORE AND DISCERN POSSIBLE FUTURE LEADERSHIP ROLES. CIC HAS AWARDED $1,066,653 TO 41 INSTITUTIONS.- SUPPORT FOR NETVUE ORGANIZATIONAL MEMBERS: THESE GRANTS ARE DESIGNED TO HELP ORGANIZATIONAL MEMBERS OF NETVUE DEEPEN THEIR CAPACITIES TO STRENGTHEN THE NETWORKS THAT THEY COMPRISE, TO BROADEN OPPORTUNITIES TO PROMOTE VOCATIONAL EXPLORATION AND DISCERNMENT AMONG STUDENTS AT THEIR MEMBER INSTITUTIONS, AND TO COMMUNICATE THE BENEFITS OF NETVUE MEMBERSHIP TO THOSE INSTITUTIONS WITHIN THEIR NETWORKS THAT ARE NOT YET MEMBERS OF NETVUE. CIC HAS AWARDED $77,850 TO 5 ORGANIZATIONS.- NETVUE PROFESSIONAL DEVELOPMENT AWARDS: CIC AWARDS GRANTS OF UP TO $12,000 TO ENHANCE THE KNOWLEDGE, SKILLS, AND EXPERTISE OF FACULTY AND STAFF MEMBERS WHO SUPPORT UNDERGRADUATE VOCATION-RELATED INITIATIVES AT NETVUE MEMBER INSTITUTIONS. UP TO $15,000 IS AVAILABLE FOR PROJECTS WITH A SPECIAL FOCUS ON DIVERSITY, EQUITY, AND INCLUSION. CUMULATIVELY, CIC HAS AWARDED $2,156,027 IN GRANTS TO 244 INSTITUTIONS. - NETVUE SCHOLARLY RESOURCES PROJECT: CIC HAS SUPPORTED THE PRODUCTION OF FOUR BOOKS (WITH A FIFTH IN PROGRESS) ON THE RELATIONSHIP BETWEEN VOCATION AND HIGHER EDUCATION. CONTRIBUTORS TO EACH BOOK MEET THREE TIMES ACROSS AN ACADEMIC YEAR TO PLAN AND WRITE THE VOLUMES. ALL THE BOOKS (INCLUDING THE ONE FORTHCOMING) ARE PUBLISHED BY OXFORD UNIVERSITY PRESS. - NETVUE RESOURCE DEVELOPMENT PROJECT: CIC HAS SUPPORTED THE PRODUCTION OF A NUMBER OF NEW RESOURCES, INCLUDING FOUR DECKS OF "CONVERSATION CARDS" TO FACILITATE DISCUSSIONS OF VOCATION AND CALLING AMONG UNDERGRADUATE STUDENTS. IT ALSO SUPPORTS THE DEVELOPMENT OF "VOCATIONAL SCAFFOLDS" TO HELP INSTITUTIONS GATHER RESOURCES ON PARTICULAR VOCATION-RELATED TOPICS. AN ADDITIONAL RESOURCE, THE PRACTICE OF SCRIPTURAL REASONING, IS BEING OFFERED TO MEMBER INSTITUTIONS THROUGH A SERIES OF SCRIPTURAL REASONING TRAINING HUBS, HOSTED ON MEMBER CAMPUSES. - NETVUE PROFESSIONAL DEVELOPMENT PROGRAM: CIC SPONSORS A WIDE RANGE OF ON-CAMPUS PROFESSIONAL DEVELOPMENT OPPORTUNITIES. THESE INCLUDE AN ANNUAL BIG READ (A VOCATION-RELATED BOOK IS CHOSEN EACH YEAR FOR CONVERSATION AMONG NETVUE MEMBERS), A COLLABORATIVE READ PROGRAM FOR MULTI-INSTITUTION CONVERSATIONS, FOCUSING ON A VOCATION-RELATED BOOK OF CHOICE; VOCATION WORKSHOPS, WHICH BRING A NETVUE LEADER TO CAMPUS TO PROVIDE CONTENT AND SUPPORT FOR VOCATION-RELATED PROJECTS; A NETVUE CONSULTANTS PROGRAM, TO HELP INSTITUTIONS MAKE PROGRESS ON PLANNED OR IN-PROGRESS VOCATION INITIATIVES; AND A CAMPUS VISIT PROGRAM, IN WHICH CAMPUSES SEND A SMALL TEAM TO ANOTHER NETVUE INSTITUTION TO LEARN ABOUT PARTICULARLY SUCCESSFUL INITIATIVES.- NETVUE RESEARCH: CIC SUPPORTS TWO EMPIRICAL INVESTIGATIONS OF THE IMPACT OF INITIATIVES FOR VOCATIONAL EXPLORATION AND DISCERNMENT AT NETVUE MEMBER INSTITUTIONS. THE WORK FOCUSES ON THE WAYS THAT SUCH PROGRAMS CAN TRANSFORM FACULTY CULTURES, CURRICULAR INITIATIVES, ADMINISTRATIVE PRIORITIES, AND INSTITUTIONAL GOALS. ONE INITIATIVE FOCUSES SPECIFICALLY ON STUDENT-ATHLETES; THE OTHER PROJECT IS A BROADER, FOUR-YEAR LONGITUDINAL STUDY OF VOCATION-RELATED OUTCOMES.- ONLINE RESOURCES: CIC PROVIDES A WIDE RANGE OF ONLINE RESOURCES FOR NETVUE MEMBERS, INCLUDING A DEDICATED WEBSITE, AN ONLINE COMMUNITY SITE, A PUBLICLY ACCESSIBLE BLOG, A WEBINAR SERIES, AND A SOCIAL MEDIA PRESENCE.
$823,014ONLINE COURSE SHARING CONSORTIUMTHE ONLINE COURSE SHARING CONSORTIUM ALLOWS PARTICIPATING COLLEGES AND UNIVERSITIES TO SHARE COURSES, TRANSFER CREDITS AND FINANCIAL AID, AND ARRANGE FOR TUITION PAYMENTS THROUGH AN ONLINE PLATFORM MAINTAINED BY CIC'S PARTNER ACADEUM, WITH WHICH CIC SIGNED A NEW FIVE-YEAR AGREEMENT IN 2024. THE INITIATIVE HELPS STUDENTS COMPLETE THEIR DEGREES BY ENROLLING IN ONLINE COURSES OFFERED BY OTHER CONSORTIUM PARTICIPANTS, AVOIDING THE BURDEN OF TRANSFERRING COURSES FROM OUTSIDE INSTITUTIONS AND FILLING EXCESS CAPACITY AT PARTNER INSTITUTIONS. IN 2025, THE CONSORTIUM INCLUDED 333 MEMBER INSTITUTIONS SHARING A BROAD CATALOG OF 21,007 COURSES. CIC'S TUITION EXCHANGE PROGRAMA NETWORK OF MEMBER COLLEGES AND UNIVERSITIES THAT ACCEPTS FULL-TIME EMPLOYEES AND THEIR FAMILY MEMBERS AS FULL-TIME STUDENTS, TUITION-FREE, AT PARTICIPATING INSTITUTIONS. AN ONLINE PORTAL FACILITATES THE STUDENT APPLICATION TRACKING AND REVIEW PROCESSES. NEARLY TWO-THIRDS OF CIC MEMBER INSTITUTIONS PARTICIPATED IN 202425 AND THAT NUMBER IS EXPECTED TO INCREASE IN THE FUTURE: AS OF JUNE 2025, CIC WAIVED THE ANNUAL FEE FOR PARTICIPATION IN THE TUITION EXCHANGE PROGRAM TO INCREASE THE VALUE OF MEMBERSHIP.STATE COUNCIL MEMBER PROGRAMS AND SERVICESCIC'S STATE COUNCILS ARE CONSORTIA OF PRIVATE COLLEGES AND UNIVERSITIES WITH THE MISSION OF ADVANCING AND STRENGTHENING THEIR MEMBER INSTITUTIONS. THROUGH ITS STATE COUNCILS PROGRAM, CIC PROVIDES MEMBER SERVICES AND ORGANIZATIONAL DEVELOPMENT OPPORTUNITIES FOR THESE CONSORTIA, AS WELL AS GRANTS AND PROFESSIONAL SUPPORT FOR THEIR ACTIVITIES. - ANNUAL CONFERENCE: THE STATE COUNCILS ANNUAL CONFERENCE IS A CONVENING OF STATE COUNCIL EXECUTIVES AND THEIR STAFF THAT OFFERS A FORUM FOR FACE-TO-FACE NETWORKING AND AN OPPORTUNITY TO SHARE BEST PRACTICES WITH COLLEAGUES. PROGRAMMING AT THE ANNUAL CONFERENCE INCLUDES WORKSHOPS, SPEAKERS, AND EDUCATIONAL SESSIONS, PROVIDING TOOLS FOR STATE EXECUTIVES COLLEAGUES TO BETTER SERVE THEIR CONSTITUENCY OF PRIVATE COLLEGES AND UNIVERSITIES. THE CONFERENCE TOOK PLACE ON APRIL 1315, 2025, IN SEATTLE, WASHINGTON. - CIC/UPS EDUCATIONAL ENDOWMENT: THE CIC/UPS EDUCATIONAL ENDOWMENT PROVIDES GRANTS TO STATE COUNCILS FOR INNOVATIVE, COLLABORATIVE PROJECTS WITHIN STATES AND FOR PROGRAMS THAT ENHANCE ACCESS AND SUCCESS FOR STUDENTS DEMONSTRATING FINANCIAL NEED. THROUGH THESE GRANT PROGRAMS, THE CIC/UPS EDUCATIONAL ENDOWMENT CONTINUES TO IMPACT THE ADVANCEMENT OF THE INDEPENDENT COLLEGE SECTOR NATIONWIDE. IN 2025, THEY WERE VALUED AT $52,619,299. - CIC/UPS SCHOLARSHIPS PROGRAM: EACH YEAR, STATE COUNCILS RECEIVE GRANTS FROM CIC TO PROVIDE CIC/UPS SCHOLARSHIPS FOR USE AT EVERY FOUR-YEAR PRIVATE COLLEGE AND UNIVERSITY IN THE STATE COUNCILS NETWORK. THE SCHOLARSHIPS ARE GIVEN IN THE NAME OF UPS, WHOSE FINANCIAL SUPPORT WAS THE BASIS FOR THE CIC/UPS EDUCATIONAL ENDOWMENT. SINCE 1985, APPROXIMATELY $62.2 MILLION HAS BEEN AWARDED IN SCHOLARSHIP GRANTS TO CIC STATE COUNCILS TO ASSIST STUDENTS AT INDEPENDENT COLLEGES ACROSS THE COUNTRY DEMONSTRATING FINANCIAL NEED. IN 2025, CIC GRANTED $1,505,000 TO 25 STATE COUNCILS FOR DISTRIBUTION TO 430 STATE COUNCIL MEMBER INSTITUTIONS. - DOROTHEA M. WATERBURY SCHOLARSHIP: THE SCHOLARSHIPS ARE PROVIDED BY AN ENDOWMENT, ESTABLISHED BY DOROTHEA WATERBURY OF NEWTON, MASSACHUSETTS, TO FUND SCHOLARSHIPS FOR PELL GRANT-ELIGIBLE STUDENTS ENROLLED AT SELECTED CIC MEMBER NEW ENGLAND COLLEGES AND UNIVERSITIES. IN 2025, THE PROGRAM AWARDED $9,000. - CAPACITY-BUILDING GRANTS: THE CIC CAPACITY-BUILDING GRANT PROGRAM WAS CREATED TO PROVIDE "SEED MONEY" GRANTS FOR STATE COUNCILS TO ENHANCE OR EXPAND THEIR CAPACITY TO RAISE MONEY TO SUPPORT THEIR PROGRAMS AND MEMBER COLLEGES. THE GRANTS ARE INTENDED TO PROVIDE FUNDING FOR FUNDRAISING PROGRAMS, PARTICULARLY THOSE TARGETED AT ATTRACTING DONORS AND FINANCIAL SUPPORT AND/OR ORGANIZATIONAL AND STAFF DEVELOPMENT PROJECTS THAT STRENGTHEN THE ORGANIZATION'S CAPACITY TO RAISE GIFTS AND GRANTS FROM CORPORATIONS, FOUNDATIONS, AND INDIVIDUALS. IN 2025, CIC AWARDED $127,904 TO 13 STATE COUNCILS THROUGH THIS PROGRAM. - SCHOLARSHIP CHALLENGE GRANTS: PRESIDENTS OF INDEPENDENT COLLEGES AND UNIVERSITIES HAVE MADE IT CLEAR THAT ONE OF THEIR HIGHEST PRIORITY NEEDS IS ADDITIONAL SCHOLARSHIP AID FOR DESERVING STUDENTS. A SECOND NEED IS FOR SCHOLARSHIPS THAT CAN IMPROVE STUDENT RETENTION BEYOND THE FIRST YEAR. CIC OFFERS STATE COUNCILS THE OPPORTUNITY TO APPLY FOR CHALLENGE GRANTS DESIGNED TO LEVERAGE ADDITIONAL GIFTS FOR SCHOLARSHIPS. TO RECEIVE THE CIC SCHOLARSHIP GRANT, STATE COUNCILS MUST RAISE THE CHALLENGE GRANT AMOUNT FROM OUTSIDE SOURCES BEFORE THE END OF THE FISCAL YEAR. IN 2025, CIC AWARDED $160,000 EACH TO EIGHT STATE COUNCILS. - MEETING THE MOMENT GRANTS: THE MEETING THE MOMENT GRANT WAS CREATED IN 2025 TO SUPPORT STATE COUNCIL ORGANIZATIONS EFFORTS TO ASSIST MEMBER INSTITUTIONS AS THEY NAVIGATE THE EVOLVING LANDSCAPE OF FEDERAL REGULATIONS AND POLICIES. THIS ONE-TIME GRANT PROVIDED FUNDING FOR RESOURCES, STRATEGIES, AND PROGRAMMING TO HELP INDEPENDENT COLLEGES AND UNIVERSITIES REMAIN INFORMED AND PROACTIVE IN RESPONSE TO FEDERAL UPDATES. IN 2025, CIC AWARDED $146,250 TO 16 STATE COUNCILS.- POOLED ENDOWMENT MANAGEMENT FUND: CIC SUPPORTED THE CREATION IN APRIL 2016 OF A POOLED INVESTMENT FUND FOR STATE COUNCIL MEMBERS WITH SMALL- TO MID-SIZED ENDOWMENTS OR CASH RESERVES WHO CANNOT REASONABLY ENGAGE AN EXPERIENCED MONEY MANAGER AT AN AFFORDABLE RATE. PROFESSIONAL ASSET MANAGEMENT IS PROVIDED BY TIAA AT A DISCOUNTED FEE. - CASE MEMBERSHIP: THROUGH ITS INSTITUTIONAL MEMBERSHIP IN THE COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION (CASE), CIC OFFERS STATE COUNCILS THE OPPORTUNITY TO SECURE THEIR OWN MEMBERSHIP IN CASE AT A DISCOUNTED RATE.$1,661,855
$704,903LEADERSHIP DEVELOPMENT PROGRAMS PRESIDENTIAL VOCATION AND INSTITUTIONAL MISSION PROGRAMWITH LILLY ENDOWMENT INC. SUPPORT, CIC OFFERS PRESIDENTIAL VOCATION AND INSTITUTIONAL MISSION - A YEARLONG PROGRAM OF READINGS, CONSULTATIONS, AND SEMINARS TO HELP PROSPECTIVE PRESIDENTS AND THEIR SPOUSES OR PARTNERS REFLECT ON PERSONAL CALLING AS IT RELATES TO THE MISSIONS OF THE INSTITUTIONS THEY MIGHT LEAD. TWENTY SENIOR ADMINISTRATORS PARTICIPATED IN 202425 COHORT. PRESIDENTIAL RENEWAL PROGRAMWITH LILLY ENDOWMENT INC. SUPPORT, THE PRESIDENTIAL RENEWAL PROGRAM IS DESIGNED TO SUPPORT THE PERSONAL RENEWAL OF EXPERIENCED MEMBER PRESIDENTS AT CIC INSTITUTIONS WHO WILL CONTINUE TO SERVE IN THE VITAL ROLE OF THE COLLEGE PRESIDENCY. PARTICIPANTS ARE GUIDED BY EXPERIENCED PEER MENTORS THROUGH AN INTROSPECTIVE JOURNEY THAT INCLUDES EXPERIENTIAL RENEWAL PRACTICES AND THE CONSTRUCTION OF A PERSONAL SUSTAINABILITY PLAN. ELEVEN PRESIDENTS, MOST ACCOMPANIED BY SPOUSES OR PARTNERS, PARTICIPATED IN THE 202425 PRESIDENTIAL RENEWAL PROGRAM. NEW PRESIDENTS PROGRAMEACH YEAR CIC OFFERS A PROGRAM FOR COLLEGE PRESIDENTS IN THEIR FIRST OR SECOND YEAR - AND CONCURRENTLY A PROGRAM FOR THEIR SPOUSES OR PARTNERS - THAT ADDRESSES THE PRACTICAL NEEDS OF NEW LEADERS OF INDEPENDENT COLLEGES AND UNIVERSITIES. THE TWO-DAY INTERACTIVE WORKSHOP INCLUDES SESSIONS LED BY EXPERIENCED PRESIDENTS ON INNOVATIVE AND STRATEGIC LEADERSHIP FOR THE CURRENT ENVIRONMENT, CREATING AN ENGAGED AND INCLUSIVE ENVIRONMENT, FINANCIAL FUNDAMENTALS AND STRATEGIES, ENROLLMENT AND TODAY'S STUDENTS, WORKING WITH THE BOARD, AND ADVANCEMENT AMONG OTHER KEY TOPICS. AMPLE OPPORTUNITIES FOR FORMAL AND INFORMAL CONVERSATIONS ALLOW PARTICIPANTS TO BUILD COMMUNITY. IN 2025, THIS PROGRAM WAS AGAIN HELD IN CONJUNCTION WITH THE CIC PRESIDENTS INSTITUTE. FORTY NEW PRESIDENTS AND 20 SPOUSES AND PARTNERS PARTICIPATED IN THE PROGRAMS. SIXTEEN EXPERIENCED PRESIDENTS AND OTHER CAMPUS LEADERS SERVED AS PRESENTERS AND INFORMAL ADVISORS. PRESIDENTIAL SPOUSES AND PARTNERS PROGRAMCIC'S PRESIDENTIAL SPOUSES AND PARTNERS PROGRAM IS DESIGNED TO OFFER INSIGHT, ADVICE, SUPPORT, AND FELLOWSHIP TO THOSE WHO SHARE THIS UNIQUE ROLE. DEVELOPED IN CONSULTATION WITH A TASK FORCE OF EXPERIENCED PRESIDENTIAL SPOUSES AND PARTNERS, IT IS HELD IN CONJUNCTION WITH THE PRESIDENTS INSTITUTE EACH JANUARY. NINETY-NINE SPOUSES AND PARTNERS PARTICIPATED IN THE 2025 SPOUSES AND PARTNERS PROGRAM. EXECUTIVE LEADERSHIP ACADEMYTHE EXECUTIVE LEADERSHIP ACADEMY IS A YEARLONG PROGRAM TO PREPARE EXPERIENCED VICE PRESIDENTS AND OTHER CABINET-LEVEL ADMINISTRATORS TO SERVE AS COLLEGE PRESIDENTS. IT IS ORGANIZED IN PARTNERSHIP WITH THE AMERICAN ACADEMIC LEADERSHIP INSTITUTE (AALI) AND THE AMERICAN ASSOCIATION OF STATE COLLEGES AND UNIVERSITIES. THE PROGRAM CONSISTS OF TWO SEMINARS, ONGOING WEBINARS AND READING EXERCISES, EXPERIENTIAL PROGRAMS AND ACTIVITIES FOCUSED ON SPECIFIC AREAS OF PRESIDENTIAL RESPONSIBILITY, CAREER COACHING, AND MENTORING. THE PROGRAM IS SUPPORTED BY AALI AND ACADEMIC SEARCH. WITH ADDITIONAL SUPPORT FROM AALI, CIC OFFERED FELLOWSHIPS TO LEADERS FROM VARIED BACKGROUNDS AND PERSPECTIVES. EIGHTEEN ADMINISTRATORS PARTICIPATED IN THE 202425 COHORT. SENIOR LEADERSHIP ACADEMYTHE SENIOR LEADERSHIP ACADEMY IS A YEARLONG PROGRAM TO PREPARE COLLEGE AND UNIVERSITY LEADERS IN MID-LEVEL POSITIONS WHO HAVE INTEREST AND POTENTIAL TO MOVE INTO VICE PRESIDENCIES. IT CONSISTS OF MENTORSHIP, 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 PROGRAM IS SUPPORTED BY THE AMERICAN ACADEMIC LEADERSHIP INSTITUTE (AALI) AND ACADEMIC SEARCH. WITH ADDITIONAL SUPPORT FROM AALI, CIC OFFERED FELLOWSHIPS TO LEADERS FROM VARIED BACKGROUNDS AND PERSPECTIVES. FORTY PEOPLE PARTICIPATED IN THE 202425 COHORT. BELONGING AND ACADEMIC LEADERSHIP INITIATIVETHE BELONGING AND ACADEMIC LEADERSHIP INITIATIVE ASSESSES, REVITALIZES, AND EXPANDS CIC'S LEADERSHIP DEVELOPMENT PROGRAMS TO PREPARE A NEW GENERATION OF LEADERS FOR THE CHALLENGES OF TODAY'S CAMPUSES. THE GOAL OF THIS PROJECT IS TO ENRICH CIC'S PROGRAMS TO FOSTER LEADERSHIP AND NOT ONLY TO PREPARE ASPIRING LEADERS FROM A WIDE RANGE OF BACKGROUNDS TO ACHIEVE SENIOR LEADERSHIP POSITIONS AT CIC MEMBER INSTITUTIONS, BUT ALSO TO BUILD STRONG FOUNDATIONS AT MEMBER INSTITUTIONS FOR THESE LEADERS TO FLOURISH AND ACHIEVE THEIR GOALS. THE CONVENING OF PIONEERING PRESIDENTS TOOK PLACE IN AUGUST 2024 IN WASHINGTON, DC, WITH 18 "PIONEERING" LEADERS, OR THE FIRST IN THEIR ROLE, AND THE BOARD CHAIRS AT THEIR INSTITUTIONS. A KEY OUTCOME OF THIS MEETING WAS TO BUILD A COMMUNITY OF PRACTICE ON SUPPORTING DIVERSE LEADERSHIP AND CREATE HIRING AND SUPPORTING A PIONEERING PRESIDENT, A RESOURCE FOR GOVERNING BOARDS, PRESIDENTS, AND PRESIDENTIAL CANDIDATES THROUGHOUT THE HIRING PROCESS. THIS RESOURCE HAS BEEN COMPLETED AND SHARED BROADLY WITH CIC MEMBERS. CIC ANNOUNCED THE FACULTY LEADERSHIP ACADEMY IN FALL 2025. THE FIRST COHORT WILL CONVENE IN SUMMER 2026.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,342,232TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,661,855TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$16,303,193TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document145IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee38EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VANESSA LONGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024667230PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE DUPONT CIRCLE NW 320AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARJORIE HASS
PRESIDENT40.00Yes (X)Yes (X)$787,804$0$82,969
JEFF ABERNATHY
CHAIR - UNTIL 01/252.00Yes (X)Yes (X)$0$0$0
HARRY DUMAY
SECRETARY - UNTIL 01/25, CHAIR2.00Yes (X)Yes (X)$0$0$0
BARBARA A FARLEY
PAST CHAIR2.00Yes (X)Yes (X)$0$0$0
KATIE CONBOY
DIRECTOR - UNTIL 01/25, SECRETARY2.00Yes (X)Yes (X)$0$0$0
ELIZABETH MACLEOD WALLS
TREASURER2.00Yes (X)Yes (X)$0$0$0
ROBIN E BAKER
DIRECTOR2.00Yes (X)$0$0$0
AMINE BENSAID
DIRECTOR - UNTIL 01/252.00Yes (X)$0$0$0
DAVID BUSHMAN
DIRECTOR - UNTIL 01/252.00Yes (X)$0$0$0
SCOTT CASEY
DIRECTOR - UNTIL 01/252.00Yes (X)$0$0$0
ANDREA E CHAPDELAINE
DIRECTOR2.00Yes (X)$0$0$0
LA JERNE T CORNISH
DIRECTOR2.00Yes (X)$0$0$0
PAUL DIMITRUK
DIRECTOR2.00Yes (X)$0$0$0
MONTSERRAT FUENTES
DIRECTOR2.00Yes (X)$0$0$0
KATHLEEN E HARRING
DIRECTOR2.00Yes (X)$0$0$0
TREVA HAUGAARD
DIRECTOR2.00Yes (X)$0$0$0
ROBERT D KELLY
DIRECTOR2.00Yes (X)$0$0$0
MARY B MARCY
DIRECTOR2.00Yes (X)$0$0$0
AMY MCCORMACK
DIRECTOR - UNTIL 01/252.00Yes (X)$0$0$0
SUMMER J MCGEE
DIRECTOR2.00Yes (X)$0$0$0
MILTON C MORLAND
DIRECTOR - UNTIL 01/252.00Yes (X)$0$0$0
AJAY NAIR
DIRECTOR2.00Yes (X)$0$0$0
CHARLES POLLAND
DIRECTOR2.00Yes (X)$0$0$0
ISABEL ROCHE
DIRECTOR2.00Yes (X)$0$0$0
PAUL R TAYLOR
DIRECTOR2.00Yes (X)$0$0$0
JAMES A TROHA
DIRECTOR2.00Yes (X)$0$0$0
SUZANNE E WALSH
DIRECTOR2.00Yes (X)$0$0$0
LORI S WHITE
DIRECTOR2.00Yes (X)$0$0$0
EVANS P WHITTAKER
DIRECTOR2.00Yes (X)$0$0$0
JAMEL SC WRIGHT
DIRECTOR2.00Yes (X)$0$0$0
ROBERT POWERS
DIRECTOR OF FINANCE40.00Yes (X)$163,053$0$31,097
CHRISTOPH KUNKEL
SR. VICE PRESIDENT & CHIEF OF STAFF40.00Yes (X)$271,280$0$58,725
TITI UFOMATA
SR. VICE PRES. FOR ACADEMIC PROGRAMS40.00$263,487$0$66,870Yes (X)
MATTHEW TRAINUM
VICE PRESIDENT FOR NETWORKS40.00$223,518$0$38,012Yes (X)
SUSAN JENKINS
VICE PRESIDENT FOR COMMUNICATIONS40.00$185,723$0$56,496Yes (X)
ALLISON BLACKBURN
DIRECTOR OF CONFERENCES40.00$196,532$0$56,620Yes (X)
JEFF WOODS
VICE PRESIDENT FOR MEMBER ENGAGEMENT40.00$191,796$0$23,462Yes (X)
STEPHEN GIBSON
DIRECTOR OF PROGRAMS40.00$128,602$0$41,860Yes (X)
KEITH A WALLACE
DIRECTOR OF ADMINISTRATION40.00$126,264$0$54,501Yes (X)
PHILIP KATZ
DIRECTOR OF PROJECTS40.00$136,103$0$29,884Yes (X)
SAMANTHA SABALIS
SR. DIR. OF FDN RELATIONS40.00$125,133$0$28,349Yes (X)
ELLEN PETERS
DIRECTOR OF STRATEGIC RESEARCH40.00$136,703$0$46,514Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,935,998TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$615,359TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K16IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
HILTON ATLANTA HOTEL
255 COURTLAND STREET NEATLANTAGA30303CONFERENCE SERVICES$901,496
THE DIPLOMAT BEACH RESORT
3555 SOUTH OCEAN DRIVEHOLLYWOODFL33019CONFERENCE SERVICES$613,458
RIIPEN NETWORKS INC
CONSULTING SERVICES$511,250210-128 WEST HASTINGS STREETVANCOUVERCAV6B 4N6
HILTON PORTLAND DOWNTOWN
921 SW SIXTH AVENUEPORTLANDOR972041296CONFERENCE SERVICES$365,872
THE TAMPA WATER STREET HOTEL
505 WATER STREETTAMPAFL33602CONFERENCE SERVICES$282,789
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Membership Dues$4,457,506MembershipDuesAmt
Related Organizations$25,000RelatedOrganizationsAmt
All Other Contributions$8,881,279AllOtherContributionsAmt
Total Contributions$13,363,785TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION FEES900099$993,146$993,146
BELONG NETWORK FEES900099$673,555$673,555
CONSULTING FEES900099$596,686$596,686
AI NETWORK FEES900099$385,000$385,000
TEP REGISTRATION FEES900099$375$375
FieldValueIRS element (for citing)
Total Program Service Revenue$2,648,762TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,645,276TotalRevenueColumnAmt
Unrelated Business Revenue$129,710UnrelatedBusinessRevenueAmt
Exclusion$2,515,566ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,457,681SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$11,782,679SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,675,002SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,675,002TotalRevenueColumnAmt
Unrelated Business Revenue$37,968UnrelatedBusinessRevenueAmt
Exclusion$3,637,034ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,332,825TotalRevenueColumnAmt
Related Or Exempt Func Income$2,648,762RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$167,678UnrelatedBusinessRevenueAmt
Exclusion$6,152,600ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,597,319TotalAmt
Program Services$6,597,319ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$66,526TotalAmt
Program Services$66,526ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,695,159TotalAmt
Program Services$1,384,829ProgramServicesAmt
Management And General$719,498ManagementAndGeneralAmt
Fundraising$590,832FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,653,678TotalAmt
Program Services$1,326,998ProgramServicesAmt
Management And General$930,487ManagementAndGeneralAmt
Fundraising$396,193FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$252,379TotalAmt
Program Services$129,784ProgramServicesAmt
Management And General$84,268ManagementAndGeneralAmt
Fundraising$38,327FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$385,194TotalAmt
Program Services$195,468ProgramServicesAmt
Management And General$121,339ManagementAndGeneralAmt
Fundraising$68,387FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$349,981TotalAmt
Program Services$177,555ProgramServicesAmt
Management And General$108,483ManagementAndGeneralAmt
Fundraising$63,943FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$71,188TotalAmt
Management And General$71,188ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$186,503TotalAmt
Management And General$186,503ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,630,701TotalAmt
Program Services$2,619,498ProgramServicesAmt
Management And General$11,203ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$36,434TotalAmt
Program Services$10,476ProgramServicesAmt
Management And General$25,882ManagementAndGeneralAmt
Fundraising$76FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$648,009TotalAmt
Program Services$404,036ProgramServicesAmt
Management And General$233,577ManagementAndGeneralAmt
Fundraising$10,396FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$36,893TotalAmt
Program Services$19,590ProgramServicesAmt
Management And General$16,731ManagementAndGeneralAmt
Fundraising$572FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$495,923TotalAmt
Program Services$240,987ProgramServicesAmt
Management And General$168,149ManagementAndGeneralAmt
Fundraising$86,787FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,244,120TotalAmt
Program Services$1,235,510ProgramServicesAmt
Management And General$8,572ManagementAndGeneralAmt
Fundraising$38FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,579,223TotalAmt
Program Services$1,568,136ProgramServicesAmt
Management And General$11,056ManagementAndGeneralAmt
Fundraising$31FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$88,427TotalAmt
Program Services$42,970ProgramServicesAmt
Management And General$29,982ManagementAndGeneralAmt
Fundraising$15,475FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$70,776TotalAmt
Program Services$37,581ProgramServicesAmt
Management And General$32,097ManagementAndGeneralAmt
Fundraising$1,098FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER EXPENSES$263,299$139,809$119,406$4,084
PRINTING & PRODUCTION$75,175$69,199$5,927$49
STAFF DEVELOPMENT$60,799$17,481$43,192$126
BAD DEBT EXPENSE$24,044$6,913$17,081$50

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,234TotalAmt
Program Services$12,528ProgramServicesAmt
Management And General$11,349ManagementAndGeneralAmt
Fundraising$357FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,535,984TotalAmt
Program Services$16,303,193ProgramServicesAmt
Management And General$2,955,970ManagementAndGeneralAmt
Fundraising$1,276,821FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$330BOYAmt
EOY$1,043EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,157,293BOYAmt
EOY$10,430,913EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$300,000BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$307,631BOYAmt
EOY$466,693EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$381,881BOYAmt
EOY$209,214EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,272,459LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,982,675LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$378,211BOYAmt
EOY$289,784EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$73,955,412BOYAmt
EOY$70,063,633EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,324,068BOYAmt
EOY$5,637,737EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,246,849BOYAmt
EOY$1,946,124EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$88,051,675BOYAmt
EOY$89,045,141EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$955,777BOYAmt
EOY$1,101,580EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,760,069BOYAmt
EOY$16,417,750EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,433,004BOYAmt
EOY$2,104,694EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,148,850BOYAmt
EOY$19,624,024EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,719,093BOYAmt
EOY$16,802,577EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,183,732BOYAmt
EOY$52,618,540EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$65,902,825BOYAmt
EOY$69,421,117EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$88,051,675BOYAmt
EOY$89,045,141EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,796,841ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,376,521NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$344,930OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,670,934CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,965,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,854,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,616,464CurrentTaxYearMinus1YearAmt
Current Tax Year$13,363,785CurrentTaxYearAmt
Total$59,470,584TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,670,934CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,965,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,854,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,616,464CurrentTaxYearMinus1YearAmt
Current Tax Year$13,363,785CurrentTaxYearAmt
Total$59,470,584TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$11,708,405SubstantialContributorsTotAmt
Public Support Total170$47,762,179PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,253,136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,379,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,373,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,073,551CurrentTaxYearMinus1YearAmt
Current Tax Year$2,515,566CurrentTaxYearAmt
Total$10,595,092TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$116,774CurrentTaxYearAmt
Total$176,970TotalAmt
FieldValueIRS element (for citing)
Total Support$70,242,646TotalSupportAmt
Gross Receipts Rltd Activities$9,420,080GrossReceiptsRltdActivitiesAmt
Public Support CY1700.68000PublicSupportCY170Pct
Public Support PY1700.65210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$48,652,567BeginningYearBalanceAmt
Investment Earnings Or Losses$5,281,168InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,782,904GrantsOrScholarshipsAmt
End Year Balance$52,150,831EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$44,297,100BeginningYearBalanceAmt
Investment Earnings Or Losses$6,182,189InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,826,722GrantsOrScholarshipsAmt
End Year Balance$48,652,567EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$44,482,616BeginningYearBalanceAmt
Investment Earnings Or Losses$1,513,629InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,699,145GrantsOrScholarshipsAmt
End Year Balance$44,297,100EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,744,599BeginningYearBalanceAmt
Investment Earnings Or Losses-$6,369,712InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,892,271GrantsOrScholarshipsAmt
End Year Balance$44,482,616EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,646,900BeginningYearBalanceAmt
Investment Earnings Or Losses$13,228,891InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,879,989GrantsOrScholarshipsAmt
Administrative Expenses$251,203AdministrativeExpensesAmt
End Year Balance$52,744,599EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.08121PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.91879TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$891,947OtherCostOrOtherBasisAmt
Depreciation$739,250DepreciationAmt
Book Value$152,697BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,245,307OtherCostOrOtherBasisAmt
Depreciation$1,115,608DepreciationAmt
Book Value$129,699BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$135,205OtherCostOrOtherBasisAmt
Depreciation$127,817DepreciationAmt
Book Value$7,388BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$289,784TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescALTERNATIVE INVESTMENTSDesc
Book Value$5,637,737BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$5,637,737TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITY$1,498,406
RETIREMENT ANNUITY CONTRACTS$606,288
FieldValueIRS element (for citing)
Total Liability$2,104,694TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$23,522,843TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,376,521NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,376,521RevenueNotReportedAmt
Revenue Subtotal$22,146,322RevenueSubtotalAmt
Investment Expenses Not Incld$186,503InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$186,503RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$22,332,825TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$20,004,551TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$20,004,551ExpensesSubtotalAmt
Investment Expenses Not Incld2$186,503InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$344,930OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$531,433ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$20,535,984TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2025, 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. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES.
PART XII, LINE 4B - OTHER ADJUSTMENTS:REFUNDED GRANTS 344,930.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTMAKING$29,942
NORTH AMERICA00GRANTMAKING$36,584
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$66,526SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$66,526TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM SUPPORT$29,942$0
NORTH AMERICAPROGRAM SUPPORT$18,784$0
NORTH AMERICAPROGRAM SUPPORT$17,800$0
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
PART I, LINE 3:THE ACCRUAL METHOD IS USED TO ACCOUNT FOR EXPENDITURES.
PART II, LINE 1 ACCOUNTING METHOD:THE ACCRUAL METHOD IS USED TO ACCOUNT FOR EXPENDITURES.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (176 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
NORTH CAROLINA INDEPENDENT COLLEGES AND UNIVERSITIES
530 N BLOUNT STREETRALEIGHNC27604560775353501(C)(3)$172,504$0GRANTS TO STATE COUNCILS
INDEPENDENT COLLEGES AND UNIVERSITIES OF TEXAS FOUNDATION
1303 SAN ANTONIO STREETAUSTINTX78701751540769501(C)(3)$155,500$0GRANTS TO STATE COUNCILS
OHIO FOUNDATION OF INDEPENDENT COLLEGES
60 COLLEGEVIEW RDWESTERVILLEOH43081314441082501(C)(3)$134,500$0GRANTS TO STATE COUNCILS
VIRGINIA FOUNDATION FOR INDEPENDENT COLLEGES
901 EAST BYRD STREETRICHMONDVA23219540554396501(C)(3)$131,000$0GRANTS TO STATE COUNCILS
ASSOCIATED COLLEGES OF ILLINOIS
70 E LAKE ST SUITE 1418CHICAGOIL60601362252360501(C)(3)$128,000$0GRANTS TO STATE COUNCILS
INDEPENDENT COLLEGES OF INDIANA INC
601 SOUTH MERIDIAN STREETINDIANAPOLISIN46225310901001501(C)(3)$114,000$0GRANTS TO STATE COUNCILS
IOWA COLLEGE FOUNDATION
505 FIFTH AVENUEDES MOINESIA50309420745995501(C)(3)$113,500$0GRANTS TO STATE COUNCILS
FLORIDA INDEPENDENT COLLEGE FUND
542 EAST PARK AVENUETALLAHASSEEFL32301591919098501(C)(3)$105,000$0GRANTS TO STATE COUNCILS
WISCONSIN ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES INC
122 WEST WASHINGTON AVENUEMADISONWI53703391039417501(C)(3)$97,500$0GRANTS TO STATE COUNCILS
THE COLLEGE OF NEW JERSEY
2000 PENNINGTON ROADEWINGNJ08628222797398501(C)(3)$97,102$0GRANTS TO COLLEGES
SOUTH CAROLINA INDEPENDENT COLLEGES AND UNIVERSITIES
PO BOX 12007COLUMBIASC28211570343998501(C)(3)$91,250$0GRANTS TO STATE COUNCILS
ASSOCIATION OF INDEPENDENT KENTUCKY COLLEGES AND UNIVERSITIES
2 H M B CIRCLEFRANKFORTKY40601610469277501(C)(3)$84,400$0GRANTS TO STATE COUNCILS
MINNESOTA PRIVATE COLLEGE FUND
445 MINNESOTA STREETST PAULMN55101510166951501(C)(3)$79,500$0GRANTS TO STATE COUNCILS
COUNCIL OF INDEPENDENT NEBRASKA COLLEGES FOUNDATION
1036 BRUIN BOULEVARDBELLEVUENE68005470399855501(C)(3)$78,000$0GRANTS TO STATE COUNCILS
MICHIGAN COLLEGES ALLIANCE
2200 HUNT STREETDETROITMI48207381332962501(C)(3)$68,500$0GRANTS TO STATE COUNCILS
BUSHNELL UNIVERSITY
828 EAST 11TH AVENUEEUGENEOR97401930433696501(C)(3)$60,996$0GRANTS TO COLLEGES
LANE COLLEGE
545 LANE AVENUEJACKSONTN38301620570060501(C)(3)$59,525$0GRANTS TO COLLEGES
MISSOURI COLLEGES FUND INC
124 EAST HIGH STREETJEFFERSON CITYMO65101430680952501(C)(3)$56,000$0GRANTS TO STATE COUNCILS
GEORGETOWN COLLEGE INC
400 EAST COLLEGE STREETGEORGETOWNKY40324610444695501(C)(3)$54,989$0GRANTS TO COLLEGES
INDEPENDENT COLLEGES OF WASHINGTON
600 STEWART STREETSEATTLEWA98101910614877501(C)(3)$52,971$0GRANTS TO STATE COUNCILS
BETHEL UNIVERSITY
3900 BETHEL DRIVEST PAULMN55112410708577501(C)(3)$52,500$0GRANTS TO COLLEGES
ALABAMA ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES
4266 LOMAC STREETMONTGOMERYAL36106630422143501(C)(3)$52,000$0GRANTS TO STATE COUNCILS
INDEPENDENT COLLEGE FUND OF MARYLAND
140 SOUTH STREETANNAPOLISMD21401520692469501(C)(3)$52,000$0GRANTS TO STATE COUNCILS
LIPSCOMB UNIVERSITY
1 UNIVERSITY PARK DRIVENASHVILLETN37204620485733501(C)(3)$51,551$0GRANTS TO COLLEGES
MUHLENBERG COLLEGE
2400 CHEW STREETALLENTOWNPA18104231352664501(C)(3)$51,387$0GRANTS TO COLLEGES
MCDANIEL COLLEGE
2 COLLEGE HILLWESTMINSTERMD21157520591694501(C)(3)$50,000$0GRANTS TO COLLEGES
NORTH CENTRAL COLLEGE
30 N BRAINARD STREETNAPERVILLEIL60540362169157501(C)(3)$50,000$0GRANTS TO COLLEGES
ST OLAF COLLEGE
1520 ST OLAF AVENUENORTHFIELDMN55057410693979501(C)(3)$50,000$0GRANTS TO COLLEGES
HUNTINGTON UNIVERSITY
2303 COLLEGE AVEHUNTINGTONIN46750350868101501(C)(3)$49,999$0GRANTS TO COLLEGES
UNIVERSITY OF ST THOMAS MN
2115 SUMMIT AVENUESAINT PAULMN55105410693970501(C)(3)$49,225$0GRANTS TO COLLEGES
MISSOURI BAPTIST UNIVERSITY
ONE COLLEGE PARK DRIVEST LOUISMO63141430817015501(C)(3)$48,660$0GRANTS TO COLLEGES
MOUNT MARY UNIVERSITY
2900 MENOMONEE RIVER PKWYMILWAUKEEWI53222390806154501(C)(3)$47,706$0GRANTS TO COLLEGES
SAMFORD UNIVERSITY
800 LAKESHORE DRIVEBIRMINGHAMAL35229630312914501(C)(3)$47,213$0GRANTS TO COLLEGES
ADVENTHEALTH UNIVERSITY INC
671 WINYAH DRIVEORLANDOFL32803593069793501(C)(3)$47,010$0GRANTS TO COLLEGES
INDEPENDENT COLLEGES AND UNIVERSITIES OF NEW JERSEY
154 WEST STATE STREETTRENTONNJ08608221551931501(C)(3)$45,500$0GRANTS TO STATE COUNCILS
SETON HILL UNIVERSITY
1 SETON HILL DRIVEGREENSBURGPA15601250965557501(C)(3)$42,680$0GRANTS TO COLLEGES
WEST VIRGINIA INDEPENDENT COLLEGES AND UNIVERSITIES
40 VILLA OAKS CIRCLECROSS LANESWV25313550465880501(C)(3)$41,000$0GRANTS TO STATE COUNCILS
MACALESTER COLLEGE
1600 GRAND AVEST PAULMN55105410693962501(C)(3)$40,000$0GRANTS TO COLLEGES
TRINITY CHRISTIAN COLLEGE
6601 W COLLEGE DRPALOS HEIGHTSIL60463362387148501(C)(3)$39,961$0GRANTS TO COLLEGES
FURMAN UNIVERSITY
3300 POINSETT HWYGREENVILLESC29613570314395501(C)(3)$37,440$0GRANTS TO COLLEGES
ALVERNIA UNIVERSITY
400 SAINT BERNARDINE STREETREADINGPA19607231522643501(C)(3)$35,000$0GRANTS TO COLLEGES
ARKANSAS INDEPENDENT COLLEGES & UNIVERSITIES
1301 WEST CAPITOL AVENUELITTLE ROCKAR72201710266514501(C)(3)$35,000$0GRANTS TO STATE COUNCILS
CENTRAL METHODIST UNIVERSITY
411 CENTRAL METHODIST SQUAREFAYETTEMO65248430654854501(C)(3)$35,000$0GRANTS TO COLLEGES
AUGUSTANA COLLEGE
639 38TH STREETROCK ISLANDIL61201362166962501(C)(3)$34,982$0GRANTS TO COLLEGES
REGIS UNIVERSITY
3333 REGIS BLVD F-20DENVERCO80221840402707501(C)(3)$34,922$0GRANTS TO COLLEGES
RIVIER UNIVERSITY
420 SOUTH MAIN STREETNASHUANH03060020223339501(C)(3)$34,875$0GRANTS TO COLLEGES
ST AMBROSE UNIVERSITY
518 WEST LOCUST STREETDAVENPORTIA52803420703280501(C)(3)$34,000$0GRANTS TO COLLEGES
LOUISIANA INDEPENDENT COLLEGE FOUNDATION
PO BOX 3332BATON ROUGELA70821726028332501(C)(3)$33,000$0GRANTS TO STATE COUNCILS
GEORGE FOX UNIVERSITY
414 NORTH MERIDIAN STREETNEWBERGOR97132930386839501(C)(3)$32,500$0GRANTS TO COLLEGES
SAINT ANSELM COLLEGE
100 SAINT ANSELM DR 1733MANCHESTERNH03102020222182501(C)(3)$32,500$0GRANTS TO COLLEGES
WOFFORD COLLEGE
429 NORTH CHURCH STREETSPARTANBURGSC29303570314422501(C)(3)$32,077$0GRANTS TO COLLEGES
UNION COMMONWEALTH UNIVERSITY
310 COLLEGE STREETBARBOURVILLEKY40906610461768501(C)(3)$32,000$0GRANTS TO COLLEGES
MESSIAH UNIVERSITY
ONE UNIVERSITY AVENUEMECHANICSBURGPA17055231352661501(C)(3)$31,996$0GRANTS TO COLLEGES
ASSOCIATION OF CATHOLIC COLLEGES AND UNIVERSITIES
1 DUPONT CIRCLE NORTHWESTWASHINGTONDC20036522268177501(C)(3)$31,986$0GRANTS TO COLLEGES
GUSTAVUS ADOLPHUS COLLEGE
800 W COLLEGE AVENUESAINT PETERMN56082410695524501(C)(3)$31,826$0GRANTS TO COLLEGES
MERRIMACK COLLEGE
315 TURNPIKE STNORTH ANDOVERMA01845042103731501(C)(3)$31,794$0GRANTS TO COLLEGES
GEORGIAN COURT UNIVERSITY
900 LAKEWOOD AVENUELAKEWOODNJ08701210634981501(C)(3)$31,748$0GRANTS TO COLLEGES
ST EDWARDS UNIVERSITY
3001 SOUTH CONGRESS AVENUEAUSTINTX78704741109641501(C)(3)$31,500$0GRANTS TO COLLEGES
METHODIST UNIVERSITY
5400 RAMSEY STREETFAYETTEVILLENC28311560657294501(C)(3)$31,422$0GRANTS TO COLLEGES
POINT LOMA NAZARENE UNIVERSITY
3900 LOMALAND DRIVESAN DIEGOCA91711951644035501(C)(3)$31,239$0GRANTS TO COLLEGES
CONCORDIA COLLEGE - MN
901 8TH STREET SOUTHMOORHEADMN56562410693977501(C)(3)$31,030$0GRANTS TO COLLEGES
BERRY COLLEGE
2277 MARTHA BERRY HIGHWAYMOUNT BERRYGA30149580566133501(C)(3)$30,000$0GRANTS TO COLLEGES
GROVE CITY COLLEGE
100 CAMPUS DRIVEGROVE CITYPA16127251065148501(C)(3)$30,000$0GRANTS TO COLLEGES
HOLLINS UNIVERSITY
7916 WILLIAMSON ROADROANOKEVA24020540506314501(C)(3)$30,000$0GRANTS TO COLLEGES
KING'S COLLEGE
113 NORTH RIVER STREETWILKESBARREPA18702240804602501(C)(3)$30,000$0GRANTS TO COLLEGES
MALONE UNIVERSITY
2600 CLEVELAND AVENUE NWCANTONOH44709340737794501(C)(3)$30,000$0GRANTS TO COLLEGES
REINHARDT UNIVERSITY
7300 REINHARDT COLLEGE CIRWALESKAGA30183580603153501(C)(3)$30,000$0GRANTS TO COLLEGES
ST LAWRENCE UNIVERSITY
23 ROMODA DRIVECANTONNY13617150532239501(C)(3)$30,000$0GRANTS TO COLLEGES
UNIVERSITY OF DUBUQUE
2000 UNIVERSITY AVEDUBUQUEIA52001420680323501(C)(3)$30,000$0GRANTS TO COLLEGES
UNIVERSITY OF NORTHWESTERN - ST PAUL
3003 SNELLING AVE NORTHST PAULMN55113410711610501(C)(3)$30,000$0GRANTS TO COLLEGES
UNIVERSITY OF PIKEVILLE
147 SYCAMORE STREETPIKEVILLEKY41501610444788501(C)(3)$30,000$0GRANTS TO COLLEGES
WARREN WILSON COLLEGE
PO BOX 9000ASHEVILLENC28815560767736501(C)(3)$30,000$0GRANTS TO COLLEGES
THE LUTHERAN UNIVERSITY ASSOCIATION INC DBA VALPARAISO UNIVERSITY
1700 CHAPEL DRIVEVALPARAISOIN46383350868125501(C)(3)$29,968$0GRANTS TO COLLEGES
CARLOW UNIVERSITY
3333 FIFTH AVENUEPITTSBURGHPA15213250965438501(C)(3)$29,967$0GRANTS TO COLLEGES
ABILENE CHRISTIAN UNIVERSITY
1600 CAMPUS COURT ACU BOX 29110ABILENETX79699750851900501(C)(3)$29,954$0GRANTS TO COLLEGES
DILLARD UNIVERSITY
2601 GENTILLY BLVDNEW ORLEANSLA70122720408929501(C)(3)$29,910$0GRANTS TO COLLEGES
BAYLOR UNIVERSITY
ONE BEAR PLACE 97270WACOTX76798741159753501(C)(3)$29,729$0GRANTS TO COLLEGES
LEWIS UNIVERSITY
ONE UNIVERSITY PARKWAYROMEOVILLEIL60446362167773501(C)(3)$29,556$0GRANTS TO COLLEGES
MANCHESTER UNIVERSITY
604 EAST COLLEGE AVENUENORTH MANCHESTERIN46962380868127501(C)(3)$29,543$0GRANTS TO COLLEGES
REGENTS OF THE UNIVERSITY OF MICHIGAN
5000 WOLVERINE TOWERANN ARBORMI48109386006309501(C)(3)$29,449$0GRANTS TO COLLEGES
SOUTHWESTERN COLLEGE
100 COLLEGE STREETWINFIELDKS67156480543715501(C)(3)$29,144$0GRANTS TO COLLEGES
BREVARD COLLEGE
ONE BREVARD COLLEGE DRIVEBREVARDNC28712560532297501(C)(3)$28,858$0GRANTS TO COLLEGES
THOMAS MORE UNIVERSITY
333 THOMAS MORE PARKWAYCRESTVIEW HILLSKY41017610448560501(C)(3)$28,690$0GRANTS TO COLLEGES
ROCHESTER CHRISTIAN UNIVERSITY
800 WEST AVON ROADROCHESTER HILLSMI48307381619831501(C)(3)$28,482$0GRANTS TO COLLEGES
OKLAHOMA INDEPENDENT COLLEGES AND UNIVERSITIES
3617 NORTH MERIDIAN AVEOKLAHOMA CITYOK73112730632937501(C)(3)$28,000$0GRANTS TO STATE COUNCILS
BARD COLLEGE
30 CAMPUS ROADANNANDALEONHUDSONNY12504141713034501(C)(3)$27,963$0GRANTS TO COLLEGES
SIMPSON UNIVERSITY
2211 COLLEGE VIEW DRREDDINGCA96003941339635501(C)(3)$26,968$0GRANTS TO COLLEGES
NORWICH UNIVERSITY
158 HARMON DRIVENORTHFIELDVT05663030179424501(C)(3)$26,676$0GRANTS TO COLLEGES
AQUINAS COLLEGE
1700 FULTON STREET EGRAND RAPIDSMI49506381367080501(C)(3)$26,033$0GRANTS TO COLLEGES
TAYLOR UNIVERSITY INC
1846 MAIN STUPLANDIN46989350868181501(C)(3)$26,000$0GRANTS TO COLLEGES
WINGATE UNIVERSITY
PO BOX 159WINGATENC28174566049935501(C)(3)$25,882$0GRANTS TO COLLEGES
CONCORDIA UNIVERSITY CHICAGO
7400 AUGUSTA STRIVER FORESTIL60305362191242501(C)(3)$25,795$0GRANTS TO COLLEGES
CARSON-NEWMAN UNIVERSITY
1646 RUSSELL AVEJEFFERSON CITYTN37760620479189501(C)(3)$25,000$0GRANTS TO COLLEGES
SAINT MARY'S COLLEGE
148 LE MANS HALLNOTRE DAMEIN46556350868158501(C)(3)$23,959$0GRANTS TO COLLEGES
DREW UNIVERSITY
36 MADISON AVENUEMADISONNJ07940221487164501(C)(3)$23,905$0GRANTS TO COLLEGES
ALBION COLLEGE
611 EAST PORTER STREETALBIONMI49224381359081501(C)(3)$23,700$0GRANTS TO COLLEGES
BETHEL COLLEGE - KANSAS
300 EAST 27TH STREETNORTH NEWTONKS67117480543782501(C)(3)$23,531$0GRANTS TO COLLEGES
ASSOCIATION OF PRESBYTERIAN COLLEGES AND UNIVERSITIES
291 SOUTH MARKET STNEW WILMINGTONPA16172611280769501(C)(3)$23,500$0GRANTS TO COLLEGES
ROBERTS WESLEYAN UNIVERSITY
2301 WESTSIDE DRIVEROCHESTERNY14624160743126501(C)(3)$23,420$0GRANTS TO COLLEGES
FRIENDS UNIVERSITY
2100 UNIVERSITY AVENUEWICHITAKS67213480547702501(C)(3)$23,000$0GRANTS TO COLLEGES
WASHINGTON UNIVERSITY
7425 FORSYTH BOULEVARD MSCST LOUISMO63105430653611501(C)(3)$22,978$0GRANTS TO COLLEGES1299-414-355
SAINT VINCENT COLLEGE
300 FRASER PURCHASE ROADLATROBEPA15650250964126501(C)(3)$22,500$0GRANTS TO COLLEGES
EVANGELICAL LUTHERAN CHURCH IN AMERICA
8765 WEST HIGGINS ROADCHICAGOIL60631411568278501(C)(3)$22,000$0GRANTS TO COLLEGES
KING UNIVERSITY
1350 KING COLLEGE ROADBRISTOLTN37620581363100501(C)(3)$22,000$0GRANTS TO COLLEGES
COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES
20 M STREET SOUTHEASTWASHINGTONDC20003521247182501(C)(3)$21,914$0GRANTS TO COLLEGES
NORTH AMERICAN DIVISION OF THE SEVENTH-DAY ADVENTISTS CHURCH
9705 PATUXENT WOODS DRIVECOLUMBIAMD21046203164300501(C)(3)$21,781$0GRANTS TO COLLEGES
GORDON COLLEGE
255 GRAPEVINE ROADWENHAMMA01984042104258501(C)(3)$20,922$0GRANTS TO COLLEGES
ANDERSON UNIVERSITY
1100 EAST 5TH STREETANDERSONIN46012350867954501(C)(3)$20,000$0GRANTS TO COLLEGES
ASSOCIATION OF JESUIT COLLEGES AND UNIVERSITIES
ONE DUPONT CIRCLE NWWASHINGTONDC20036520902755501(C)(3)$20,000$0GRANTS TO COLLEGES
AUGUSTANA UNIVERSITY
2001 S SUMMIT AVESIOUX FALLSSD57197460224588501(C)(3)$20,000$0GRANTS TO COLLEGES
CAMPBELLSVILLE UNIVERSITY
1 UNIVERSITY DRIVECAMPBELLSVILLEKY42718610469267501(C)(3)$20,000$0GRANTS TO COLLEGES
CATAWBA COLLEGE
2300 WEST INNES STREETSALISBURYNC28144560530251501(C)(3)$20,000$0GRANTS TO COLLEGES
CONCORDIA UNIVERSITY WISCONSIN
12800 NORTH LAKE SHORE DRIVEMEQUONWI53097390833608501(C)(3)$20,000$0GRANTS TO COLLEGES
CONFERENCE FOR MERCY HIGHER EDUCATION
8403 COLESVILLE ROADSILVER SPRINGMD20910431973007501(C)(3)$20,000$0GRANTS TO COLLEGES
DEPAUL UNIVERSITY
1 EAST JACKSON BOULEVARDCHICAGOIL60604362167048501(C)(3)$20,000$0GRANTS TO COLLEGES
HAMPDEN-SYDNEY COLLEGE
PO BOX 127HAMPDENSYDNEYVA23943540505906501(C)(3)$20,000$0GRANTS TO COLLEGES
HARDING UNIVERSITY
915 EAST MARKET AVENUE BOX 10772SEARCYAR72149710236896501(C)(3)$20,000$0GRANTS TO COLLEGES
LOYOLA UNIVERSITY MARYLAND INC
4501 N CHARLES STBALTIMOREMD21230520591623501(C)(3)$20,000$0GRANTS TO COLLEGES
MARIAN UNIVERSITY (IN)
3200 COLD SPRING ROADINDIANAPOLISIN46222350868175501(C)(3)$20,000$0GRANTS TO COLLEGES
MARYVILLE COLLEGE (TN)
502 E LAMAR ALEXANDER PARKWAYMARYVILLETN37804620475691501(C)(3)$20,000$0GRANTS TO COLLEGES
MCMURRY UNIVERSITY
1 MCMURRY UNIVERSITYABILENETX79697750855633501(C)(3)$20,000$0GRANTS TO COLLEGES
NORTH PARK UNIVERSITY
3225 W FOSTER AVECHICAGOIL60625361557840501(C)(3)$20,000$0GRANTS TO COLLEGES
RHODES COLLEGE
2000 NORTH PARKWAYMEMPHISTN38112620476301501(C)(3)$20,000$0GRANTS TO COLLEGES
SEATTLE UNIVERSITY
901 12TH AVESEATTLEWA98122910565006501(C)(3)$20,000$0GRANTS TO COLLEGES
TRINITY UNIVERSITY
ONE TRINITY PLACESAN ANTONIOTX78212741109633501(C)(3)$20,000$0GRANTS TO COLLEGES
UNIVERSITY OF DALLAS
1845 EAST NORTHGATE DRIVEIRVINGTX75062750926755501(C)(3)$20,000$0GRANTS TO COLLEGES
UNIVERSITY OF FINDLAY
1000 NORTH MAIN STREETFINDLAYOH45840344431169501(C)(3)$20,000$0GRANTS TO COLLEGES
UNIVERSITY OF OZARKS
415 NORTH COLLEGE AVENUECLARKSVILLEAR72830710236867501(C)(3)$20,000$0GRANTS TO COLLEGES
WILEY UNIVERSITY
711 WILEY AVEMARSHALLTX75670750818183501(C)(3)$20,000$0GRANTS TO COLLEGES
ASSUMPTION UNIVERSITY
500 SALISBURY STREETWORCESTERMA01609042105776501(C)(3)$19,995$0GRANTS TO COLLEGES
UNIVERSIDAD ADVENTISTA DE LAS ANTILLAS INC
RD 106 KM 2 HM 2 LA QUINTA WARDMAYAGUEZPR00681660275521501(C)(3)$19,984$0GRANTS TO COLLEGES
TABOR COLLEGE
400 SOUTH JEFFERSON STREETHILLSBOROKS67063480556726501(C)(3)$19,963$0GRANTS TO COLLEGES
MOUNT VERNON NAZARENE UNIVERSITY
800 MARTINSBURG ROADMOUNT VERNONOH43050310725957501(C)(3)$19,933$0GRANTS TO COLLEGES
LUTHER COLLEGE
700 COLLEGE DRIVEDECORAHIA52101420680466501(C)(3)$19,928$0GRANTS TO COLLEGES
CARLETON COLLEGE
1 NORTH COLLEGE STREETNORTHFIELDMN55057410694747501(C)(3)$19,917$0GRANTS TO COLLEGES
CARTHAGE COLLEGE
2001 ALFORD PARK DRIVEKENOSHAWI53140370661496501(C)(3)$19,844$0GRANTS TO COLLEGES
HILBERT COLLEGE
5200 SOUTH PARKHAMBURGNY14075166031518501(C)(3)$19,743$0GRANTS TO COLLEGES
LAGRANGE COLLEGE
601 BROAD STREETLAGRANGEGA30240580566199501(C)(3)$19,730$0GRANTS TO COLLEGES
UNIVERSITY OF MOUNT UNION
1972 CLARK AVENUEALLIANCEOH44601340714687501(C)(3)$19,670$0GRANTS TO COLLEGES
MCKENDREE UNIVERSITY
701 COLLEGE ROADLEBANONIL62254370661219501(C)(3)$19,400$0GRANTS TO COLLEGES
ASSOCIATION FOR BIBLICAL HIGHER EDUCATION
5850 TG LEE BLVD SUITE 130ORLANDOFL32822351055662501(C)(3)$18,686$0GRANTS TO COLLEGES
UNIVERSITY OF SAINT JOSEPH
1678 ASYLUM AVENUEWEST HARTFORDCT06117060646829501(C)(3)$18,332$0GRANTS TO COLLEGES
SAINT MARY'S UNIVERSITY OF MINNESOTA
700 TERRACE HEIGHTSWINONAMN55987410695527501(C)(3)$18,250$0GRANTS TO COLLEGES
NORTHWESTERN UNIVERSITY
633 CLARK STREETEVANSTONIL60208362167817501(C)(3)$18,000$0GRANTS TO COLLEGES
VITERBO UNIVERSITY
900 VITERBO DRIVELA CROSSEWI54601390978445501(C)(3)$17,955$0GRANTS TO COLLEGES
THE KING'S UNIVERSITY
2121 E SOUTHLAKE BLVDSOUTHLAKETX76092954663290501(C)(3)$17,800$0GRANTS TO COLLEGES
LEE UNIVERSITY
1120 NORTH OCOEE STREETCLEVELANDTN37311620502739501(C)(3)$16,354$0GRANTS TO COLLEGES
MILLSAPS COLLEGE
1701 NORTH STATE STREETJACKSONMS39210640303084501(C)(3)$16,000$0GRANTS TO COLLEGES
BENEDICTINE UNIVERSITY
5700 COLLEGE ROADLISLEIL60532362722198501(C)(3)$15,000$0GRANTS TO COLLEGES
CALIFORNIA LUTHERAN UNIVERSITY
60 W OLSEN RD MS 1650THOUSAND OAKSCA91360952962604501(C)(3)$15,000$0GRANTS TO COLLEGES
SOUTHWESTERN ADVENTIST UNIVERSITY
100 WEST HILLCRESTKEENETX76059750891465501(C)(3)$15,000$0GRANTS TO COLLEGES
WHITWORTH UNIVERSITY
300 W HAWTHORNE ROADSPOKANEWA99251910473310501(C)(3)$15,000$0GRANTS TO COLLEGES
UNIVERSITY OF MOUNT SAINT VINCENT
6301 RIVERDALE AVENUERIVERDALENY10471131740445501(C)(3)$14,950$0GRANTS TO COLLEGES
RANDOLPH-MACON COLLEGE
PO BOX 5005ASHLANDVA23005540505940501(C)(3)$14,832$0GRANTS TO COLLEGES
WILLIAM JEWELL COLLEGE
500 COLLEGE HILLLIBERTYMO64068440545914501(C)(3)$14,306$0GRANTS TO COLLEGES
COE COLLEGE
1220 FIRST AVE NECEDAR RAPIDSIA52402420686467501(C)(3)$14,181$0GRANTS TO COLLEGES
PACIFIC LUTHERAN UNIVERSITY
12180 PARK AVENUE SOUTHTACOMAWA98447910565571501(C)(3)$14,062$0GRANTS TO COLLEGES
CHAMINADE UNIVERSITY OF HONOLULU
3140 WAIAIAE AVENUEHONOLULUHI96816990272261501(C)(3)$12,000$0GRANTS TO COLLEGES
LE MOYNE COLLEGE
1419 SALT SPRINGS ROADSYRACUSENY13214150545841501(C)(3)$12,000$0GRANTS TO COLLEGES
ST BONAVENTURE UNIVERSITY
3261 WEST STATE ROADSAINT BONAVENTURENY14778160743150501(C)(3)$12,000$0GRANTS TO COLLEGES
TRANSYLVANIA UNIVERSITY
300 N BROADWAYLEXINGTONKY40513610444825501(C)(3)$12,000$0GRANTS TO COLLEGES
UNIVERSITY OF SAINT MARY
4100 S 4TH STREETLEAVENWORTHKS66048480547846501(C)(3)$12,000$0GRANTS TO COLLEGES
MIDAMERICA NAZARENE UNIVERSITY
2030 EAST COLLEGE WAYOLATHEKS66062480730814501(C)(3)$11,980$0GRANTS TO COLLEGES
FRANCISCAN MISSIONARIES OF OUR LADY UNIVERSITY
5414 BRITTANY DRIVEBATON ROUGELA70808721173156501(C)(3)$11,951$0GRANTS TO COLLEGES
HIRAM COLLEGE
11715 GARFIELD ROADHIRAMOH44234340714670501(C)(3)$11,936$0GRANTS TO COLLEGES
MILLIGAN UNIVERSITY
1 BLOWERS BOULEVARDMILLIGANTN37682620535755501(C)(3)$11,912$0GRANTS TO COLLEGES
GREENVILLE UNIVERSITY
315 EAST COLLEGE AVENUEGREENVILLEIL62246370681530501(C)(3)$11,879$0GRANTS TO COLLEGES
MARIETTA COLLEGE
215 FIFTH STMARIETTAOH45750314379584501(C)(3)$11,541$0GRANTS TO COLLEGES
WESTMINSTER COLLEGE - PA
319 S MARKET STREETNEW WILMINGTONPA16172250981156501(C)(3)$11,463$0GRANTS TO COLLEGES
INDEPENDENT HIGHER EDUCATION OF COLORADO FUND
1177 GRANT STREET 102DENVERCO80203726028332501(C)(3)$10,500$0GRANTS TO STATE COUNCILS
BRENAU UNIVERSITY
500 WASHINGTON STREET SOUTHEASTGAINESVILLEGA30501580566143501(C)(3)$9,530$0GRANTS TO COLLEGES
CONNECTICUT COLLEGE
270 MOHEGAN AVENUE PARKWAYNEW LONDONCT06320060646587501(C)(3)$7,500$0GRANTS TO COLLEGES
NORTH DAKOTA INDEPENDENT COLLEGE FUND
7500 UNIVERSITY BOULEVARDBISMARKND58504456013925501(C)(3)$7,000$0GRANTS TO STATE COUNCILS
POINT UNIVERSITY
507 W 10TH STWEST POINTGA31833586044761501(C)(3)$6,580$0GRANTS TO COLLEGES
ALMA COLLEGE
614 WEST SUPERIOR STREETALMAMI48801381359083501(C)(3)$6,530$0GRANTS TO COLLEGES
LEWIS & CLARK COLLEGE
615 SOUTH PALATINE HILL ROADPORTLANDOR97219930386858501(C)(3)$6,500$0GRANTS TO COLLEGES
FieldValueIRS element (for citing)
Total501c3 Org176Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationLARGER 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARJORIE HASS
PRESIDENT$679,329$0$33,475$0$75,000$0$57,500$0$25,469$0$870,773$0$0$0
TITI UFOMATA
SR. VICE PRES. FOR ACADEMIC PROGRAMS$260,487$0$3,000$0$0$0$50,435$0$16,435$0$330,357$0$0$0
CHRISTOPH KUNKEL
SR. VICE PRESIDENT & CHIEF OF STAFF$267,780$0$3,500$0$0$0$51,456$0$7,269$0$330,005$0$0$0
MATTHEW TRAINUM
VICE PRESIDENT FOR NETWORKS$220,518$0$3,000$0$0$0$23,379$0$14,633$0$261,530$0$0$0
ALLISON BLACKBURN
DIRECTOR OF CONFERENCES$189,532$0$7,000$0$0$0$27,479$0$29,141$0$253,152$0$0$0
SUSAN JENKINS
VICE PRESIDENT FOR COMMUNICATIONS$182,723$0$3,000$0$0$0$20,066$0$36,430$0$242,219$0$0$0
JEFF WOODS
VICE PRESIDENT FOR MEMBER ENGAGEMENT$188,796$0$3,000$0$0$0$20,066$0$3,396$0$215,258$0$0$0
ROBERT POWERS
DIRECTOR OF FINANCE$160,053$0$3,000$0$0$0$17,119$0$13,978$0$194,150$0$0$0
ELLEN PETERS
DIRECTOR OF STRATEGIC RESEARCH$134,203$0$2,500$0$0$0$14,373$0$32,141$0$183,217$0$0$0
KEITH A WALLACE
DIRECTOR OF ADMINISTRATION$123,264$0$3,000$0$0$0$14,436$0$40,065$0$180,765$0$0$0
STEPHEN GIBSON
DIRECTOR OF PROGRAMS$125,602$0$3,000$0$0$0$13,852$0$28,008$0$170,462$0$0$0
PHILIP KATZ
DIRECTOR OF PROJECTS$133,103$0$3,000$0$0$0$14,376$0$15,508$0$165,987$0$0$0
SAMANTHA SABALIS
SR. DIR. OF FDN RELATIONS$122,133$0$3,000$0$0$0$13,336$0$15,013$0$153,482$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationEACH PAYROLL, MARJORIE HASS RECEIVES AN ALLOWANCE FOR HOUSING AS PER HER CONTRACTUAL AGREEMENT WITH CIC, WHICH IS INCLUDED IN TAXABLE COMPENSATION. BUSINESS CLASS TRAVEL FOR FLIGHTS TWO OR MORE HOURS IN DURATION IN CONNECTION WITH PERFORMANCE OF HER DUTIES AS PRESIDENT, AS WELL AS HER HUSBAND'S, LARRY HASS TRAVELS TO CIC HOSTED EVENTS AND TRIPS MADE ON BEHALF OF CIC, ARE REIMBURSED IN FULL. TRAVEL IS NOT INCLUDED IN TAXABLE COMPENSATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6CIC 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 NONPROFIT, 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, NONPROFIT, 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. STATE COUNCIL MEMBERSHIP IS OPEN TO STATE COUNCILS (LIMIT OF ONE PER STATE) WHOSE MEMBERS ARE PRIVATE COLLEGES AND UNIVERSITIES.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS IS SELF-PERPETUATING. THE BOARD ELECTS EACH INCOMING CLASS OF NEW DIRECTORS, ELECT MEMBERS OF THE EXECUTIVE COMMITTEE, AND FILLS ALL VACANCIES FOR THE REMAINDER OF UNEXPIRED TERMS EXCEPT THAT OF CHAIR. THE BOARD SEEKS 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 7BPOLICY 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 MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHEN IT MEETS IN JANUARY PRIOR TO THE FULL BOARD OF DIRECTORS MEETING, REVIEWS THE DRAFT FORM 990 AS PREPARED BY CIC'S AUDITORS, AND RECOMMENDS IT TO THE BOARD OF DIRECTORS FOR ACCEPTANCE, INCLUDING POSSIBLE REVISIONS. AT ITS JANUARY MEETING, THE BOARD OF DIRECTORS REVIEWS THE DRAFT FORM 990 AND ACCEPTS IT, INCLUDING POSSIBLE REVISIONS. AT THE ANNUAL BUSINESS MEETING OF THE MEMBERS ON JANUARY 7, THE TREASURER OF THE BOARD OF DIRECTORS REPORTS ON THE PROCEDURES AND OUTCOMES OF THE REVIEW OF THE DRAFT FORM 990. IF THE PREPARATION OF THE DRAFT FORM 990 IS DELAYED PAST THE JANUARY BOARD OF DIRECTORS MEETING, THE EXECUTIVE COMMITTEE REVIEWS AND ACCEPTS THE FORM ON BEHALF OF THE BOARD OF DIRECTORS, INCLUDING POSSIBLE REVISIONS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY BOARD MEMBERS AND ALL STAFF COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM, IDENTIFYING ANY RELATIONSHIPS OR CIRCUMSTANCES WHICH THE BOARD MEMBERS AND STAFF MEMBER BELIEVE COULD CONTRIBUTE TO A CONFLICT OF INTEREST. CIC COLLECTS THE DISCLOSURES, AND MANAGEMENT STAFF REVIWS THEM. 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 INTEREST 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 15APROCESS USED TO DETERMINE THE COMPENSATION OF THE CEO: THE COMPENSATION COMMITTEE INCLUDES THE BOARD CHAIR AND TWO MEMBERS OF THE EXECUTIVE COMMITTEE APPOINTED BY THE CHAIR. THE COMPENSATION COMMITTEE REVIEWS SALARIES OF CEO'S AND EXECUTIVE DIRECTORS OF HIGHER EDUCATION ASSOCIATIONS BASED IN THE DISTRICT OF COLUMBIA. 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 OF DIRECTORS MEETING. PROCESS USED TO DETERMINE THE COMPENSATION OF 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 AND OTHER BENCHMARKING REPORTS.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS AND POLICIES ARE PROVIDED UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,619,498. MANAGEMENT AND GENERAL EXPENSES 11,203. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,630,701.
FORM 990, PART XI, LINE 9:REFUNDED GRANTS 344,930.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ACADEMIC LEADERSHIP INSTITUTE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11015 18TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
EIN521572800EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd