COUNCIL OF INDEPENDENT COLLEGES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: COUNCIL OF INDEPENDENT COLLEGES (EIN 01-6004776)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-04-03
IRS object ID: 202410949349300421
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-04-03T10:31:35-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	111986323	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MARCUM LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1899 L STREET NW 850	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	016004776	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COUNCIL OF INDEPENDENT COLLEGES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COUN	BusinessNameControlTxt
Phone	2024667230	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE DUPONT CIRCLE NW 320	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARJORIE HASS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2024667230	PhoneNum
Signature	2024-02-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARJORIE	PersonFirstNm
Person Last	HASS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FRANK SMITH	PreparerPersonNm
PTIN	P00639053	PTIN
Phone	2028225000	PhoneNum
Preparation	2024-02-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARJORIE HASS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE DUPONT CIRCLE NW 320	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$41,375,266	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CIC.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1956	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	THE 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 Body	34	VotingMembersGoverningBodyCnt
Voting Members Independent	33	VotingMembersIndependentCnt
Total Employee	38	TotalEmployeeCnt
Total Volunteers	34	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,965,211	PYContributionsGrantsAmt
CY Contributions Grants	$11,854,190	CYContributionsGrantsAmt
PY Program Service Revenue	$1,553,330	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,847,504	CYProgramServiceRevenueAmt
PY Investment Income	$4,998,209	PYInvestmentIncomeAmt
CY Investment Income	$2,604,154	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$18,516,750	PYTotalRevenueAmt
CY Total Revenue	$16,305,848	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,755,073	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,923,570	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,717,958	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,490,543	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,177,399	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,113,524	PYOtherExpensesAmt
CY Other Expenses	$6,684,299	CYOtherExpensesAmt
PY Total Expenses	$17,586,555	PYTotalExpensesAmt
CY Total Expenses	$17,098,412	CYTotalExpensesAmt
PY Revenues Less Expenses	$930,195	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$792,564	CYRevenuesLessExpensesAmt
Total Assets BOY	$70,527,086	TotalAssetsBOYAmt
Total Assets EOY	$88,292,444	TotalAssetsEOYAmt
Total Liabilities BOY	$12,820,798	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$28,885,713	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$57,706,288	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$59,406,731	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$13,220,243	ExpenseAmt
Grant	$4,923,570	GrantAmt
Revenue	$1,847,504	RevenueAmt
Desc	CONFERENCES AND OTHER EVENTS CIC'S INSTITUTES, CONFERENCES, SEMINARS, AND WORKSHOPS PROVIDE ONGOING PROFESSIONAL DEVELOPMENT OPPORTUNITIES. THE 2023 PRESIDENTS INSTITUTE EXPLORED THE THEME "DESIGNING THE FUTURE OF INDEPENDENT HIGHER EDUCATION." THE INSTITUTE OFFERED PRESIDENTS AND OTHER PARTICIPANTS AN OPPORTUNITY TO THINK CREATIVELY IN COMMUNITY ABOUT HOW TO DESIGN A THRIVING FUTURE FOR THEIR INSTITUTIONS AND SHAPE THE TRAJECTORY OF THE INDEPENDENT SECTOR IN HIGHER EDUCATION. CIC AGAIN OFFERED A PARALLEL PROGRAM FOR SPOUSES AND PARTNERS OF COLLEGE PRESIDENTS, AS WELL AS THE PRESIDENTS GOVERNANCE ACADEMY AND THE NEW PRESIDENTS PROGRAM. THE 2022 INSTITUTE FOR CHIEF ACADEMIC OFFICERS, WITH THE THEME OF "TENACIOUS. CONFIDENT. FORWARD-LOOKING.," PROVIDED THE OPPORTUNITY TO ENGAGE WITH COLLEAGUES ON TIMELY AND PRACTICAL QUESTIONS, AND CHIEF FINANCIAL AND CHIEF ENROLLMENT OFFICERS WERE ALSO INVITED TO PARTICIPATE. THE VIRTUAL FOUNDATION CONVERSATIONS PROVIDED OPPORTUNITIES FOR CIC MEMBER PRESIDENTS AND CAMPUS LEADERS TO INTERACT WITH PHILANTHROPIC FOUNDATIONS THAT SUPPORT INDEPENDENT COLLEGES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	NETWORKS, PROGRAMS, PROJECTS, AND SERVICESCIC'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.NETWORKSNETVUEWITH 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 NATIONAL CONFERENCE, REGIONAL GATHERINGS AND MULTI-CAMPUS COLLABORATIONS, FACULTY SEMINARS, CAMPUS VISITS AND CONSULTING SERVICES, ONLINE RESOURCES AND NETWORKING, 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 CURRENTLY HAS 309 COLLEGE AND UNIVERSITY MEMBERS AND NINE ORGANIZATIONAL MEMBERS. NETVUE UNCONFERENCE AND REGIONAL WORKSHOPSCAMPUS TEAMS GATHER REGULARLY FOR PROFESSIONAL DEVELOPMENT AND SHARING OF BEST PRACTICES. THE BIENNIAL NETVUE CONFERENCE ALLOWS PARTICIPANTS TO GATHER IN PERSON; IN THE OFF-YEARS, NETVUE HOSTS A SERIES OF REGIONAL AND TOPICAL GATHERINGS, AS WELL AS THE NETVUE UNCONFERENCE. IN 2023, NETVUE HELD ITS VIRTUAL UNCONFERENCE AND FOUR REGIONAL AND TOPICAL GATHERINGS. NETVUE TEACHING VOCATIONAL EXPLORATION SEMINARSMULTIDISCIPLINARY SEMINARS HELP FACULTY MEMBERS STRENGTHEN THE TEACHING OF VOCATIONAL EXPLORATION, DEVELOP NEW COURSES OR COURSE CONTENT, DEVELOP OR IMPROVE PEDAGOGICAL RESOURCES, AND ESTABLISH AN EXPANDING NETWORK OF FACULTY MEMBERS WHO ARE COMMITTED TO TEACHING VOCATIONAL EXPLORATION. A SEMINAR WAS OFFERED IN JUNE 2023. NETVUE REFRAMING THE INSTITUTIONAL SAGA GRANTSCIC'S NEWEST GRANT PROGRAM OFFERS GRANTS OF UP TO $40,000 OVER TWO YEARS FOR INSTITUTIONS TO HELP INSTITUTIONS BALANCE THEIR RECEIVED IDENTITY AND HERITAGE IN CAMPUS ENVIRONMENTS THAT ARE INCREASINGLY PLURALISTIC AND ORIENTED TOWARD A VARIETY OF FAITH TRADITIONS. CUMULATIVELY, CIC HAS AWARDED $2,407,283 IN GRANTS TO 62 INSTITUTIONS. NETVUE VOCATION ACROSS THE ACADEMY GRANTSTHIS 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. CUMULATIVELY, CIC HAS AWARDED $2,889,955 IN GRANTS TO 80 INSTITUTIONS. NETVUE PROGRAM DEVELOPMENT GRANTSCIC AWARDS GRANTS TO STRENGTHEN EXISTING VOCATIONAL EXPLORATION PROGRAMS SUPPORTED BY CAMPUS BUDGETS. MEMBER INSTITUTIONS MAY REQUEST BETWEEN $25,000 AND $50,000 FOR USE OVER A TWO-YEAR PERIOD TO FURTHER DEVELOP OR EXTEND EXISTING INITIATIVES. CUMULATIVELY, CIC HAS AWARDED $9,830,918 IN GRANTS TO 212 INSTITUTIONS. NETVUE PROFESSIONAL DEVELOPMENT AWARDSCIC AWARDS GRANTS RANGING FROM $5,000 TO $10,000 TO ENHANCE THE KNOWLEDGE, SKILLS, AND EXPERTISE OF FACULTY AND STAFF MEMBERS WHO SUPPORT UNDERGRADUATE VOCATION-RELATED INITIATIVES AT NETVUE MEMBER INSTITUTIONS. CUMULATIVELY, CIC HAS AWARDED $2,154,779 IN GRANTS TO 217 INSTITUTIONS. NETVUE SCHOLARLY RESOURCES PROJECTFIVE DISTINCT GROUPS OF SENIOR SCHOLARS, REPRESENTING A WIDE RANGE OF THEOLOGICAL TRADITIONS AND EXPERTISE, WORK COLLABORATIVELY TO PRODUCE ARTICLES, BOOKS, AND OTHER RESOURCES FOR USE ON CAMPUSES. THE FOURTH BOOK AND SET OF MATERIALS IS UNDERWAY AND WILL FOCUS ON VOCATION, WORK, AND THE COMMON GOOD. NETVUE INITIATIVES ASSESSMENTCIC SUPPORTS AN EMPIRICAL INVESTIGATION 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. ONLINE RESOURCESCIC 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. TUITION EXCHANGE PROGRAMCIC-TEP IS A NETWORK OF MEMBER COLLEGES AND UNIVERSITIES THAT ACCEPT FULL-TIME EMPLOYEES OF PARTICIPATING INSTITUTIONS AND THEIR FAMILY MEMBERS AS FULL-TIME STUDENTS, TUITION-FREE. AN ONLINE PORTAL FACILITATES THE STUDENT APPLICATION TRACKING AND REVIEW PROCESSES. NEARLY TWO THIRDS OF CIC MEMBER INSTITUTIONS PARTICIPATE.BELONG: AN INCLUSIVE LEARNING COMMUNITYTHE BELONG COMMUNITY IS A NETWORK OF CIC MEMBER COLLEGES AND UNIVERSITIES DEDICATED TO MAKING THEIR CAMPUSES MORE WELCOMING AND INCLUSIVE. DESIGNED IN PARTNERSHIP WITH THE ASSOCIATION OF COLLEGE AND UNIVERSITY EDUCATORS (ACUE), BELONG OFFERS A SUITE OF PROFESSIONAL DEVELOPMENT RESOURCES FOR FACULTY AND STAFF TO SUPPORT STUDENT BELONGING IN CLASS AND CAMPUSWIDE. IN 2023, THE BELONG NETWORK HAD 63 INSTITUTIONAL MEMBERS.CIC ONLINE COURSE SHARING CONSORTIUMTHE ONLINE COURSE SHARING CONSORTIUM (OCSC) ALLOWS PARTICIPATING COLLEGES AND UNIVERSITIES TO SHARE COURSES, TRANSFER CREDITS AND FINANCIAL AID, AND ARRANGE FOR TUITION PAYMENTS THOUGH AN ONLINE PLATFORM MAINTAINED BY CIC'S PARTNER ACADEUM. 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 2023, OCSC INCLUDED 307 MEMBER INSTITUTIONS SHARING A BROAD CATALOG OF 9,018 COURSES.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 CONFERENCETHE 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 30MAY 2, 2023 IN VIRGINIA BEACH, VIRGINIA. CIC/UPS EDUCATIONAL ENDOWMENTTHE CIC/UPS EDUCATIONAL ENDOWMENT PROVIDED GRANTS TO STATE COUNCILS FOR INNOVATIVE, COLLABORATIVE PROJECTS WITHIN STATES AND FOR PROGRAMS THAT ENHANCE ACCESS AND SUCCESS AT PRIVATE COLLEGES FOR LOW-INCOME, FIRST GENERATION, MINORITY OR NEW AMERICAN STUDENTS. THROUGH THESE GRANT PROGRAMS DEDICATED TO SUPPORTING THE WORK OF THE STATE COUNCILS, THE CIC/UPS EDUCATIONAL ENDOWMENT HAS HADAND WILL CONTINUE TO HAVEA DETERMINATIVE IMPACT ON THE ADVANCEMENT OF THE INDEPENDENT COLLEGE SECTOR NATIONWIDE. IN 2023, THEY WERE VALUED AT $45,858,210. CIC/UPS SCHOLARSHIPS PROGRAMEACH 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 22,228 FIRST-GENERATION, LOW-INCOME, MINORITY, OR NEW AMERICAN STUDENTS AT INDEPENDENT COLLEGES ACROSS THE COUNTRY. IN 2023, CIC GRANTED APPROXIMATELY $1.4 MILLION TO 25 STATE COUNCILS FOR DISTRIBUTION TO 438 UNDERGRADUATE STUDENTS. DOROTHEA M. WATERBURY SCHOLARSHIPTHE 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 2023, THE PROGRAM AWARDED $9,000. CAPACITY-BUILDING GRANTSTHE 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 STARTUP FUNDING FOR NEW FUNDRAISING PROGRAMS, PARTICULARLY THOSE TARGETED AT ATTRACTING NEW DONORS AND NEW FINANCIAL SUPPORT, OR FOCUS ON OTHER WAYS TO ENHANCE FUNDRAISING CAPACITY FOR THE FUTURE. IN 2022, CIC AWARDED $103,045 TO 11 STATE COUNCILS THROUGH THIS PROGRAM. SCHOLARSHIP CHALLENGE GRANTTHIS PROGRAM AWARDS MATCHING GRANTS TO STATE COUNCIL MEMBERS AS LEVERAGE TO RAISE NEW OR INCREASED GIFTS FOR STUDENT SCHOLARSHIPS. IN 2022, CIC AWARDED $130,000 TO SIX STATE COUNCILS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	LEADERSHIP DEVELOPMENT PROGRAMS PRESIDENTIAL VOCATION AND INSTITUTIONAL MISSION PROGRAMWITH LILLY ENDOWMENT INC. SUPPORT, CIC OFFERS PRESIDENTIAL VOCATION AND INSTITUTIONAL MISSION (V&M)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. THIRTY-FOUR ADMINISTRATORS PARTICIPATED IN 20222023 V&M COHORT.PRESIDENTIAL RENEWAL PROGRAMNEWLY LAUNCHED IN 2023 WITH 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. TWENTY PEOPLE PARTICIPATED IN THE 20232024 PRESIDENTIAL RENEWAL PROGRAM.NEW PRESIDENTS PROGRAMEACH YEAR CIC OFFERS A PROGRAM FOR COLLEGE PRESIDENTS IN THEIR FIRST OR SECOND YEARAND CONCURRENTLY A PROGRAM FOR THEIR SPOUSES OR PARTNERSTHAT 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, ENROLLMENT AND MARKETING, BOARD RELATIONS, AND ADVANCEMENT, AMONG OTHER KEY TOPICS. AMPLE OPPORTUNITIES FOR FORMAL AND INFORMAL CONVERSATIONS ALLOW PARTICIPANTS TO BUILD COMMUNITY. IN 2023, THIS PROGRAM WAS AGAIN HELD IN CONJUNCTION WITH THE CIC PRESIDENTS INSTITUTE IN SAN FRANCISCO, CALIFORNIA. THIRTY-NINE NEW PRESIDENTS AND 26 SPOUSES AND PARTNERS PARTICIPATED IN THE PROGRAMS. EIGHTEEN 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. ONE HUNDRED AND TWENTY SIX SPOUSES AND PARTNERS PARTICIPATED IN THE 2023 SPOUSES AND PARTNERS PROGRAM.PRESIDENTS GOVERNANCE ACADEMYTHE PRESIDENTS GOVERNANCE ACADEMY (PGA) IS A TWO-DAY PROGRAM FOR COLLEGE PRESIDENTS WHO WISH TO STRENGTHEN AND SUSTAIN A HIGH-PERFORMING BOARD OF TRUSTEES. PARTICIPANTS LEARN FROM EXPERIENCED LEADERS ABOUT BEST PRACTICES IN BOARD GOVERNANCE, CONSIDER CASE STUDIES OF GOVERNANCE CHALLENGES, AND DISCUSS PRACTICAL SOLUTIONS FOR GOVERNANCE PROBLEMS TO RESPOND EFFECTIVELY TO TODAY'S LEADERSHIP CHALLENGES BY STRENGTHENING THE GOVERNANCE OF THEIR INSTITUTIONS. THE 2023 PRESIDENTS GOVERNANCE ACADEMY HAD EIGHT PARTICIPANTS.EXECUTIVE LEADERSHIP ACADEMYTHE EXECUTIVE LEADERSHIP ACADEMY (ELA) IS A YEAR-LONG 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 (AASCU). 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 OFFERS FELLOWSHIPS TO PARTICIPANTS WHO WILL ENHANCE THE GENDER, RACIAL, AND ETHNIC DIVERSITY OF THE LEADERSHIP PIPELINE. TWENTY-TWO ADMINISTRATORS PARTICIPATED IN THE 202223 ELA COHORT.SENIOR LEADERSHIP ACADEMYTHE SENIOR LEADERSHIP ACADEMY (SLA) IS A YEAR-LONG 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 CAN OFFER SEVERAL FELLOWSHIPS TO ENHANCE THE GENDER, RACIAL, AND ETHNIC DIVERSITY OF THE LEADERSHIP PIPELINE. FORTY PEOPLE PARTICIPATED IN THE 202223 SLA COHORT.WORKSHOPS FOR DEPARTMENT AND DIVISION CHAIRSWITH ACADEMIC SEARCH SUPPORT, CIC OFFERS AN ANNUAL SERIES OF FOUR 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 2023, 241 PARTICIPANTS FROM 114 COLLEGES AND UNIVERSITIES ATTENDED WORKSHOPS IN FOUR LOCATIONS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

DescDesc
FACULTY DEVELOPMENT PROGRAMS NEW CURRENTS IN TEACHING PHILOSOPHYWITH SUPPORT FROM THE MELLON FOUNDATION, CIC OFFERS WEEK-LONG INSTITUTES FOR FACULTY MEMBERS IN PHILOSOPHY AT CIC MEMBER INSTITUTIONS. THE INSTITUTES COMBINE SEMINARS ON EMERGING TOPICS IN THE DISCIPLINE, WORKSHOPS ON INNOVATIVE APPROACHES TO TEACHING PHILOSOPHY, AND DISCUSSION OF INSTITUTIONAL STRATEGIES TO SUPPORT PHILOSOPHY PROGRAMS. IN 2022, 26 FACULTY MEMBERS PARTICIPATED IN THE INSTITUTE, WHICH IS DIRECTED NED HALL, NORMAN E. VUILLEUMIER PROFESSOR OF PHILOSOPHY AT HARVARD UNIVERSITY.TEACHING INTERFAITH UNDERSTANDINGIN PARTNERSHIP WITH INTERFAITH YOUTH CORE AND WITH INITIAL FUNDING FROM THE HENRY LUCE FOUNDATION, CONTINUED BY LILLY ENDOWMENT INC. WITH SUPPLEMENTAL FUNDING FROM THE NATIONAL ENDOWMENT FOR THE HUMANITIES, CIC OFFERS WORKSHOPS 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 2023, 21 FACULTY MEMBERS PARTICIPATED IN THIS SEMINAR.TEACHING PRE-MODERN EUROPEAN ART IN CONTEXTFUNDED BY THE SAMUEL H. KRESS FOUNDATION, CIC OFFERS THIS SEMINAR FOR FACULTY MEMBERS WHO TEACH ART HISTORY AT MEMBER INSTITUTIONS. THE WEEK-LONG SEMINARS FOCUS ON ARTISTS, WORKS OF ART, AND THE CONTEXTS IN WHICH PRE-1830 EUROPEAN ART WAS CREATED. IN SUMMER 2023, 19 FACULTY MEMBERS PARTICIPATED.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 GRANT-SEEKING WORKSHOP TOOK PLACE VIRTUALLY ON MARCH 1415, 2023.
OTHER PROGRAMS AND INITIATIVES WEBINARSCIC OFFERS WEBINARS ON A VARIETY OF TOPICS, INCLUDING A SERIES ON MERGERS AND COLLABORATIONS
OTHER PROGRAMS AND INITIATIVES LISTSERVSCIC PROVIDES LISTSERVS FOR VARIOUS CAMPUS CONSTITUENCIES. ALL OF THE LISTSERVS ARE RESERVED EXCLUSIVELY FOR EMPLOYEES FROM CIC MEMBER INSTITUTIONS.

Field	Value	IRS element (for citing)
Total Program Service Expenses	$13,220,243	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	156	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	38	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	34	GoverningBodyVotingMembersCnt
Independent Voting Member	33	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT POWERS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2024667230	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE DUPONT CIRCLE NW 320	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MARJORIE HASS
PRESIDENT	40.00	Yes (X)	Yes (X)	$708,691	$0	$44,687
KATHERINE BERGERON
PAST CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
BARBARA A FARLEY
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN L COMERFORD
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
HARRY DUMAY
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
CARMENT TWILLIE AMBAR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JEFF ABERNATHY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
AMINE BENSAID
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID BUSHMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
AMELIA AJ BOND
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROBIN E BAKER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANDREA E CHAPDELAINE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PHILLIP CHRITTON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN L COMERFORD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARY-BETH A COOPER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
J BRADLEY CREED
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KATIE CONBOY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PAUL DIMITRUK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LOGAN C HAMPTON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TREVA HAUGAARD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN C KNAPP
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHAEL LOMAX
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN P MARDSEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KATHLEEN M MURRARY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
AMY MCCORMACK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARY EILEEN O'BRIEN OP
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ELFRED ANTHONY PINKARD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHARLES W POLLARD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PAUL C PRIBBENOW
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LYLE D ROELOFS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CELESTE M SCHENCK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RODERICK L SMOTHERS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN R SWALLOW
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ELIZABETH MACLEOD WALLS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHRISTOPH KUNKEL
SR. VICE PRESIDNET & CHIEF OF STAFF	40.00		Yes (X)	$260,354	$0	$27,293
HAROLD V HARTLEY III
SR. VICE PRESIDENT- UNTIL 01/23	40.00		Yes (X)	$230,528	$0	$41,676
ROBERT POWERS
DIRECTOR OF FINANCE	40.00		Yes (X)	$150,252	$0	$10,241
JO ELLEN PARKER
VICE PRESIDENT FOR COMMUNICATIONS -UNTIL 07/23	40.00			$256,831	$0	$44,296	Yes (X)
TITI UFOMATA
SR VICE PRESIDENT FOR ACADEMIC PROGRAMS	40.00			$223,262	$0	$32,575	Yes (X)
ALLISON BLACKBURN
DIRECTOR OF CONFERENCES	40.00			$176,422	$0	$36,258	Yes (X)
MICHELLE FRIEDMAN
SENIOR DIRECTOR OF PROGRAMS	40.00			$131,839	$0	$13,184		Yes (X)
STEPHEN GIBSON
DIRECTOR OF PROGRAMS	40.00			$120,599	$0	$32,271		Yes (X)
KEITH A WALLACE
DIRECTOR OF ADMINISTRATION	40.00			$117,703	$0	$115,587		Yes (X)
PHILIP KATZ
DIRECTOR OF PROJECTS	40.00			$113,855	$0	$22,071		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,490,336	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$420,139	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	12	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
STEP 1
P O BOX 10651	BURKE	VA	22015	CONSTRUSTION MANAGEMENT	$145,852
HOPE COLLEGE
141 E 12TH STREET	HOLLAND	MI	49422	CONSULTANTING	$121,573
RESULTS DIRECT
5210 E WILLIAMS CIRCLE SUITE 640	TUCSON	AZ	85711	WEBSITE IMPLEMENTATION	$103,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Membership Dues	$4,297,484	MembershipDuesAmt
Related Organizations	$125,000	RelatedOrganizationsAmt
All Other Contributions	$7,431,706	AllOtherContributionsAmt
Total Contributions	$11,854,190	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION FEES	900099	$934,899	$934,899
CONSULTING FEES	900099	$625,583	$625,583
TUTION EXCHANGE FEES	900099	$287,022	$287,022

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,847,504	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,414,411	TotalRevenueColumnAmt
Exclusion	$2,414,411	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$25,259,161	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$25,069,418	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$189,743	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$189,743	TotalRevenueColumnAmt
Exclusion	$189,743	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,305,848	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,847,504	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,604,154	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,903,659	TotalAmt
Program Services	$4,903,659	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$19,911	TotalAmt
Program Services	$19,911	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,228,629	TotalAmt
Program Services	$850,952	ProgramServicesAmt
Management And General	$766,423	ManagementAndGeneralAmt
Fundraising	$611,254	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,402,736	TotalAmt
Program Services	$1,300,033	ProgramServicesAmt
Management And General	$824,334	ManagementAndGeneralAmt
Fundraising	$278,369	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$278,280	TotalAmt
Program Services	$135,888	ProgramServicesAmt
Management And General	$97,995	ManagementAndGeneralAmt
Fundraising	$44,397	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$302,774	TotalAmt
Program Services	$148,304	ProgramServicesAmt
Management And General	$103,017	ManagementAndGeneralAmt
Fundraising	$51,453	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$278,124	TotalAmt
Program Services	$129,936	ProgramServicesAmt
Management And General	$95,605	ManagementAndGeneralAmt
Fundraising	$52,583	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$61,394	TotalAmt
Management And General	$61,394	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$256,196	TotalAmt
Management And General	$256,196	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,452,300	TotalAmt
Program Services	$2,371,552	ProgramServicesAmt
Management And General	$70,801	ManagementAndGeneralAmt
Fundraising	$9,947	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,060	TotalAmt
Program Services	$7,786	ProgramServicesAmt
Management And General	$2,923	ManagementAndGeneralAmt
Fundraising	$351	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$486,802	TotalAmt
Program Services	$342,213	ProgramServicesAmt
Management And General	$133,451	ManagementAndGeneralAmt
Fundraising	$11,138	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$130,581	TotalAmt
Program Services	$91,920	ProgramServicesAmt
Management And General	$34,513	ManagementAndGeneralAmt
Fundraising	$4,148	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$483,164	TotalAmt
Program Services	$225,728	ProgramServicesAmt
Management And General	$166,088	ManagementAndGeneralAmt
Fundraising	$91,348	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$651,736	TotalAmt
Program Services	$632,326	ProgramServicesAmt
Management And General	$13,763	ManagementAndGeneralAmt
Fundraising	$5,647	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,871,662	TotalAmt
Program Services	$1,862,929	ProgramServicesAmt
Management And General	$7,944	ManagementAndGeneralAmt
Fundraising	$789	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$57,393	TotalAmt
Program Services	$26,813	ProgramServicesAmt
Management And General	$19,729	ManagementAndGeneralAmt
Fundraising	$10,851	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$50,635	TotalAmt
Program Services	$35,644	ProgramServicesAmt
Management And General	$13,383	ManagementAndGeneralAmt
Fundraising	$1,608	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRINTING & PRODUCTION	$60,692	$56,735	$3,957
OTHER EXPENSES	$51,933	$36,557	$13,726	$1,650
DUES & SUBSCRIPTION	$30,978	$21,806	$8,188	$984
STAFF DEVELOPMENT	$17,773	$12,511	$4,697	$565

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Program Services	$7,040	ProgramServicesAmt
Management And General	$2,643	ManagementAndGeneralAmt
Fundraising	$317	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,098,412	TotalAmt
Program Services	$13,220,243	ProgramServicesAmt
Management And General	$2,700,770	ManagementAndGeneralAmt
Fundraising	$1,177,399	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$225	BOYAmt
EOY	$225	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,686,757	BOYAmt
EOY	$7,772,711	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$233,000	BOYAmt
EOY	$258,400	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$699,534	BOYAmt
EOY	$246,134	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$184,309	BOYAmt
EOY	$375,974	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,070,766	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,798,187	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$92,411	BOYAmt
EOY	$272,579	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$57,291,516	BOYAmt
EOY	$71,459,858	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$6,061,090	BOYAmt
EOY	$5,352,056	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$278,244	BOYAmt
EOY	$2,554,507	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$70,527,086	BOYAmt
EOY	$88,292,444	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$497,194	BOYAmt
EOY	$2,441,464	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$11,840,111	BOYAmt
EOY	$23,688,126	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$483,493	BOYAmt
EOY	$2,756,123	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,820,798	BOYAmt
EOY	$28,885,713	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,839,484	BOYAmt
EOY	$14,772,598	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$44,866,804	BOYAmt
EOY	$44,634,133	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$57,706,288	BOYAmt
EOY	$59,406,731	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$70,527,086	BOYAmt
EOY	$88,292,444	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$792,564	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,493,007	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,245,761	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,947,557	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,670,934	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,965,211	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,854,190	CurrentTaxYearAmt
Total	$53,683,653	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,586,981	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,344,769	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$893,565	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,553,330	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,847,504	CurrentTaxYearAmt
Total	$7,226,149	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,832,742	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,292,326	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,564,499	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,518,541	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,701,694	CurrentTaxYearAmt
Total	$60,909,802	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$60,909,802	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,755,940	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,761,096	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,253,136	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,478,116	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,414,411	CurrentTaxYearAmt
Total	$8,662,699	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,755,940	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,761,096	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,253,136	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,478,116	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,414,411	CurrentTaxYearAmt
Total	$8,662,699	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,008	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,056	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,421	CurrentTaxYearMinus2YearsAmt
Total	$56,485	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,601,690	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,084,478	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,830,056	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,996,657	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,116,105	CurrentTaxYearAmt
Total	$69,628,986	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.87480	PublicSupportCY509Pct
Public Support PY509	0.87590	PublicSupportPY509Pct
Investment Income CY	0.12440	InvestmentIncomeCYPct
Investment Income PY	0.12330	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,482,616	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,513,629	InvestmentEarningsOrLossesAmt
Administrative Expenses	-$1,699,145	AdministrativeExpensesAmt
End Year Balance	$44,297,100	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$52,774,599	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$6,369,712	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,922,271	AdministrativeExpensesAmt
End Year Balance	$44,482,616	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$41,646,900	BeginningYearBalanceAmt
Investment Earnings Or Losses	$13,228,891	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,879,989	GrantsOrScholarshipsAmt
Administrative Expenses	$251,203	AdministrativeExpensesAmt
End Year Balance	$52,744,599	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$42,991,991	BeginningYearBalanceAmt
Investment Earnings Or Losses	$737,931	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,880,599	GrantsOrScholarshipsAmt
Administrative Expenses	$202,423	AdministrativeExpensesAmt
End Year Balance	$41,646,900	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$42,483,414	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,836,358	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,139,528	GrantsOrScholarshipsAmt
Administrative Expenses	$188,253	AdministrativeExpensesAmt
End Year Balance	$42,991,991	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.09561	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.90439	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$890,502	OtherCostOrOtherBasisAmt
Depreciation	$647,765	DepreciationAmt
Book Value	$242,737	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,045,059	OtherCostOrOtherBasisAmt
Depreciation	$1,028,436	DepreciationAmt
Book Value	$16,623	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$135,205	OtherCostOrOtherBasisAmt
Depreciation	$121,986	DepreciationAmt
Book Value	$13,219	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$272,579	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	K-1 PARTNERSHIP INCOME	Desc
Book Value	$5,352,056	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$5,352,056	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
RETIREMENT ANNUITY CONTRACTS	$389,221
OPERATED LEASE LIABILITY	$2,366,902

Field	Value	IRS element (for citing)
Total Liability	$2,756,123	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$18,542,659	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,493,007	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$2,493,007	RevenueNotReportedAmt
Revenue Subtotal	$16,049,652	RevenueSubtotalAmt
Investment Expenses Not Incld	$256,196	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$256,196	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$16,305,848	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$16,842,216	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$16,842,216	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$256,196	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$256,196	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$17,098,412	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2023, 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.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$0	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$0	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	NORTH AMERICA	RegionTxt
Purpose Of Grant	LILLY-NETVUE	PurposeOfGrantTxt
Cash Grant	$19,911	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (118 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
OHIO FOUNDATION OF INDEPENDENT COLLEGES
60 COLLEGEVIEW RD	WESTERVILLE	OH	43081	314441082	501(C)(3)	$141,862	$0	GRANT TO STATE COUNCILS
NORTH CAROLINA INDEPENDENT COLLEGES AND UNIVERSITIES
530 N BLOUNT STREET	RALEIGH	NC	27604	560775353	501(C)(3)	$126,679	$0	GRANT TO STATE COUNCILS
INDEPENDENT COLLEGES AND UNIVERSITIES OF TEXAS FOUNDATION
1303 SAN ANTONIO STREET	AUSTIN	TX	78701	751540769	501(C)(3)	$126,145	$0	GRANT TO STATE COUNCILS
ASSOCIATED COLLEGES OF ILLINOIS
70 E LAKE ST SUITE 1418	CHICAGO	IL	60601	362252360	501(C)(3)	$118,200	$0	GRANT TO STATE COUNCILS
LEWIS UNIVERSITY
ONE UNIVERSITY PARKWAY	ROMEOVILLE	IL	60446	362167773	501(C)(3)	$114,265	$0	GRANT TO COLLEGE
IOWA COLLEGE FOUNDATION
505 FIFTH AVENUE	DES MOINES	IA	503092315	420745995	501(C)(3)	$109,706	$0	GRANT TO STATE COUNCILS
FLORIDA INDEPENDENT COLLEGE FUND
542 EAST PARK AVENUE	TALLAHASSEE	FL	32301	591919098	501(C)(3)	$96,000	$0	GRANT TO STATE COUNCILS
SEWANEE THE UNIVERSITY OF THE SOUTH
735 UNIVERSITY AVENUE	SEWANEE	TN	37383	620475697	501(C)(3)	$94,571	$0	GRANT TO COLLEGE
INDEPENDENT COLLEGES OF INDIANA INC
30 S MERIDIAN STREET 800	INDIANAPOLIS	IN	46204	310901001	501(C)(3)	$94,300	$0	GRANT TO STATE COUNCILS
DILLARD UNIVERSITY
2601 GENTILLY BLVD	NEW ORLEANS	LA	70122	720408929	501(C)(3)	$94,105	$0	GRANT TO COLLEGE
VIRGINIA FOUNDATION FOR INDEPENDENT COLLEGES
901 EAST BYRD STREET	RICHMOND	VA	23219	540554396	501(C)(3)	$87,700	$0	GRANT TO STATE COUNCILS
AUSTIN COLLEGE
900 NORTH GRAND AVENUE	SHERMAN	TX	750904400	750827409	501(C)(3)	$83,548	$0	GRANT TO COLLEGE
MINNESOTA PRIVATE COLLEGE FUND
445 MINNESOTA STREET	ST PAUL	MN	551012903	510166951	501(C)(3)	$79,400	$0	GRANT TO STATE COUNCILS
MEREDITH COLLEGE
3800 HILLSBOROUGH STREET	RALEIGH	NC	276075298	560530242	501(C)(3)	$77,648	$0	GRANT TO COLLEGE
MISSOURI COLLEGES FUND INC
124 EAST HIGH STREET	JEFFERSON CITY	MO	65101	430680952	501(C)(3)	$77,200	$0	GRANT TO STATE COUNCILS
MICHIGAN COLLEGES ALLIANCE
26555 EVERGREEN ROAD	SOUTHFIELD	MI	48076	381332962	501(C)(3)	$76,300	$0	GRANT TO STATE COUNCILS
WISCONSIN ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES INC
122 WEST WASHINGTON AVENUE	MADISON	WI	537032723	391039417	501(C)(3)	$73,558	$0	GRANT TO STATE COUNCILS
SOUTH CAROLINA INDEPENDENT COLLEGES AND UNIVERSITIES
PO BOX 12007	COLUMBIA	SC	28211	570343998	501(C)(3)	$68,426	$0	GRANT TO STATE COUNCILS
ASSOCIATION OF INDEPENDENT KENTUCKY COLLEGES AND UNIVERSITIES
2 H M B CIRCLE	FRANKFORT	KY	40601	610469277	501(C)(3)	$58,439	$0	GRANT TO STATE COUNCILS
COUNCIL OF INDEPENDENT NEBRASKA COLLEGES FOUNDATION
1036 BRUIN BOULEVARD	BELLEVUE	NE	68005	470399855	501(C)(3)	$56,100	$0	GRANT TO STATE COUNCILS
INDEPENDENT COLLEGE FUND OF NEW JERSEY
142 WEST STATE STREET	TRENTON	NJ	08608	221551931	501(C)(3)	$45,930	$0	GRANT TO STATE COUNCILS
HOPE COLLEGE
141 E 12TH STREET	HOLLAND	MI	49423	381381271	501(C)(3)	$45,000	$0	GRANT TO COLLEGE
AVILA UNIVERSITY
11901 WORNALL RD	KANSAS CITY	MO	64145	440617326	501(C)(3)	$45,000	$0	GRANT TO COLLEGE
PHILANDER SMITH COLLEGE
900 DAISY BATES DRIVE	LITTLE ROCK	AR	72202	710239729	501(C)(3)	$44,993	$0	GRANT TO COLLEGE
BUSHNELL UNIVERSITY
828 EAST 11TH AVENUE	EUGENE	OR	974013742	930433696	501(C)(3)	$44,889	$0	GRANT TO COLLEGE
SOUTHERN ADVENTIST UNIVERSITY
4881 TAYLOR CIRCLE	COLLEGEDALE	TN	37315	620536733	501(C)(3)	$44,625	$0	GRANT TO COLLEGE
LOYOLA MARYMOUNT UNIVERSITY
ONE LMU DRIVE	LOS ANGELES	CA	90045	951643334	501(C)(3)	$44,300	$0	GRANT TO COLLEGE
CENTENARY COLLEGE OF LOUISIANA
2911 CENTENARY BLVD	SHEVEPORT	LA	71104	720408915	501(C)(3)	$43,750	$0	GRANT TO COLLEGE
PACIFIC LUTHERAN UNIVERSITY
12180 PARK AVENUE SOUTH	TACOMA	WA	98447	910565571	501(C)(3)	$43,730	$0	GRANT TO COLLEGE
INDEPENDENT COLLEGES OF WASHINGTON
600 STEWART STREET	SEATTLE	WA	981011268	910614877	501(C)(3)	$43,500	$0	GRANT TO STATE COUNCILS
WEST VIRGINIA INDEPENDENT COLLEGES AND UNIVERSITIES
40 VILLA OAKS CIRCLE	CROSS LANES	WV	25313	550465880	501(C)(3)	$42,400	$0	GRANT TO STATE COUNCILS
ARKANSAS INDEPENDENT COLLEGES & UNIVERSITIES
1301 WEST CAPITOL AVENUE	LITTLE ROCK	AR	72201	710266514	501(C)(3)	$42,000	$0	GRANT TO STATE COUNCILS
HUSTON-TILLOTSON UNIVERSITY
900 CHICON STREET	AUSTIN	TX	787022795	741180151	501(C)(3)	$41,307	$0	GRANT TO COLLEGE
LOUISIANA INDEPENDENT COLLEGE FOUNDATION
5805 HORNER ROAD	PORT ALLEN	LA	70767	726028332	501(C)(3)	$38,800	$0	GRANT TO STATE COUNCILS
INDEPENDENT COLLEGE FUND OF MARYLAND
140 SOUTH STREET	ANNAPOLIS	MD	21401	520692469	501(C)(3)	$38,400	$0	GRANT TO STATE COUNCILS
ALABAMA ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES
4266 LOMAC STREET	MONTGOMERY	AL	36106	630422143	501(C)(3)	$38,400	$0	GRANT TO STATE COUNCILS
FRANKLIN COLLEGE
101 BRANIGIN BVD	FRANKLIN	IN	46131	350868086	501(C)(3)	$33,707	$0	GRANT TO COLLEGE
BUTLER UNIVERSITY
4600 SUNSET AVENUE	INDIANAPOLIS	IN	46208	350867977	501(C)(3)	$30,989	$0	GRANT TO COLLEGE
MESSIAH UNIVERSITY
ONE UNIVERSITY AVENUE	MECHANICSBURG	PA	17055	231352661	501(C)(3)	$29,746	$0	GRANT TO COLLEGE
OKLAHOMA INDEPENDENT COLLEGES AND UNIVERSITIES
3701 SOUTH I- 35 SERVICE ROAD	MOORE	OK	73160	730632937	501(C)(3)	$28,800	$0	GRANT TO STATE COUNCILS
LORAS COLLEGE
1450 ALTA VISTA STREET	DUBUQUE	IA	52001	420680412	501(C)(3)	$25,865	$0	GRANT TO COLLEGE
D'YOUVILLE COLLEGE
320 PORTER AVE	BUFFALO	NY	14201	160743989	501(C)(3)	$25,000	$0	GRANT TO COLLEGE
SALVE REGINA UNIVERSITY
100 OCHRE POINT AVENUE	NEWPORT	RI	02840	050259080	501(C)(3)	$25,000	$0	GRANT TO COLLEGE
CAMPBELL UNIVERSITY
PO BOX 97	BUIES CREEK	NC	27506	560529940	501(C)(3)	$25,000	$0	GRANT TO COLLEGE
DOMINICAN UNIVERSITY
7900 W DIVISION STREET	RIVER FOREST	IL	60305	362167855	501(C)(3)	$25,000	$0	GRANT TO COLLEGE
TEXAS LUTHERAN UNIVERSITY
1000 WEST COURT STREET	SEGUIN	TX	78155	741109748	501(C)(3)	$25,000	$0	GRANT TO COLLEGE
GENEVA COLLEGE
3200 COLLEGE AVENUE	BEAVER FALLS	PA	15010	250965376	501(C)(3)	$25,000	$0	GRANT TO COLLEGE
OTTERBEIN UNIVERSITY
1 SOUTH GROVE ST	WESTERVILLE	OH	43081	314379532	501(C)(3)	$25,000	$0	GRANT TO COLLEGE
HANOVER COLLEGE
PO BOX 108	HANOVER	IN	47243	350868096	501(C)(3)	$25,000	$0	GRANT TO COLLEGE
COLLEGE OF THE OZARKS
PO BOX 17	POINT LOOKOUT	MO	657260017	440556862	501(C)(3)	$25,000	$0	GRANT TO COLLEGE
HARDING UNIVERSITY
91 EAST MARKET AVENUE BOX 10772	SEARCY	AR	72149	710236896	501(C)(3)	$24,995	$0	GRANT TO COLLEGE
LUTHER COLLEGE
700 COLLEGE DRIVE	DECORAH	IA	52101	420680466	501(C)(3)	$24,989	$0	GRANT TO COLLEGE
MITCHELL COLLEGE
437 PEQUOT AVENUE	NEW LONDON	CT	06320	060662150	501(C)(3)	$24,968	$0	GRANT TO COLLEGE
TABOR COLLEGE
400 SOUTH JEFFERSON STREET	HILLSBORO	KS	670631758	480556726	501(C)(3)	$24,907	$0	GRANT TO COLLEGE
NOTRE DAME OF MARYLAND UNIVERSITY
4701 NORTH CHARLES STREET	BALTIMORE	MD	21210	520591641	501(C)(3)	$24,838	$0	GRANT TO COLLEGE
WAKE FOREST UNIVERSITY
1834 WAKE FOREST RD	WINSTON SALEM	NC	27409	560532138	501(C)(3)	$24,806	$0	GRANT TO COLLEGE
COLLEGE OF WOOSTER
1189 BEALL AVENUE	WOOSTER	OH	44691	340714654	501(C)(3)	$24,679	$0	GRANT TO COLLEGE
NORTHWESTERN UNIVERSITY
ACCOUNTING SERVICES FOR RESEARCH	EVANSTON	IL	60208	362167817	501(C)(3)	$23,988	$0	GRANT TO COLLEGE	AND SPONSORED PROGRAMS
MOUNT VERNON NAZARENE UNIVERSITY
800 MARTINSBURG ROAD	MOUNT VERNON	OH	430509500	310725957	501(C)(3)	$23,925	$0	GRANT TO COLLEGE
MARQUETTE UNIVERSITY
PO BOX 1881	MILWAUKEE	WI	532011881	390806251	501(C)(3)	$23,519	$0	GRANT TO COLLEGE
KENTUCKY WESLEYAN COLLEGE
3000 FREDERICA STREET	OWENSBORO	KY	42301	610466713	501(C)(3)	$23,380	$0	GRANT TO COLLEGE
GRACE COLLEGE
200 SEMINARY DRIVE	WINONA LAKE	IN	46590	350868095	501(C)(3)	$22,630	$0	GRANT TO COLLEGE
LENOIR-RHYNE COLLEGE
625 7TH AVENUE NE	HICKORY	NC	286013984	560556753	501(C)(3)	$22,250	$0	GRANT TO COLLEGE
ASSUMPTION UNIVERSITY
500 SALISBURY STREET	WORCESTER	MA	01609	042105776	501(C)(3)	$22,234	$0	GRANT TO COLLEGE
OUR LADY OF THE LAKE UNIVERSITY
411 SW 24TH STREET	SAN ANTONIO	TX	78207	741109631	501(C)(3)	$21,978	$0	GRANT TO COLLEGE
ROANOKE COLLEGE
221 COLLEGE LANE	SALEM	VA	241533794	540505945	501(C)(3)	$21,500	$0	GRANT TO COLLEGE
WARREN WILSON COLLEGE
PO BOX 9000	ASHEVILLE	NC	288159000	560767736	501(C)(3)	$21,000	$0	GRANT TO COLLEGE
NEBRASKA WESLEYAN UNIVERSITY
5000 ST PAUL AVE	LINCOLN	NE	68504	470376524	501(C)(3)	$20,755	$0	GRANT TO COLLEGE
WAGNER COLLEGE
ONE CAMPUS ROAD	STATEN ISLAND	NY	10301	135604699	501(C)(3)	$20,000	$0	GRANT TO COLLEGE
KING'S COLLEGE
113 NORTH RIVER STREET	WILKESBARRE	PA	18702	240804602	501(C)(3)	$20,000	$0	GRANTS TO COLLEGE
NOTRE DAME COLLEGE
4545 COLLEGE ROAD	SOUTH EUCLID	OH	44121	340714689	501(C)(3)	$20,000	$0	GRANT TO COLLEGE
NAZARETH UNIVERSITY
4245 EAST AVENUE	ROCHESTER	NY	14618	160743088	501(C)(3)	$20,000	$0	GRANT TO COLLEGE
ROCHESTER UNIVERSITY
800 WEST AVON ROAD	ROCHESTER HILLS	MI	48307	381619831	501(C)(3)	$20,000	$0	GRANT TO COLLEGE
WOFFORD COLLEGE
429 NORTH CHURCH STREET	SPARTANBURG	SC	29303	570314422	501(C)(3)	$20,000	$0	GRANT TO COLLEGE
FRIENDS UNIVERSITY
2100 UNIVERSITY AVENUE	WICHITA	KS	67213	480547702	501(C)(3)	$20,000	$0	GRANT TO COLLEGE
ALMA COLLEGE
614 WEST SUPERIOR STREET	ALMA	MI	488011599	381359083	501(C)(3)	$20,000	$0	GRANT TO COLLEGE
ALVERNIA UNIVERSITY
400 SAINT BERNARDINE STREET	READING	PA	19607	231522643	501(C)(3)	$20,000	$0	GRANT TO COLLEGE
JARVIS CHRISTIAN COLLEGE
P O BOX 1470	HAWKINS	TX	757651470	750995027	501(C)(3)	$20,000	$0	GRANT TO COLLEGE
BARD COLLEGE AT SIMON'S ROCK
84 ALFORD ROAD	GREAT BARRINGTON	MA	01230	141713034	501(C)(3)	$20,000	$0	GRANT TO COLLEGE
SOUTHWESTERN UNIVERSITY
1001 E UNIVERSITY AVE	GEORGETOWN	TX	78626	160746864	501(C)(3)	$20,000	$0	GRANT TO COLLEGE
CAPITAL UNIVERSITY
1 COLLEGE AND MAIN	COLUMBUS	OH	432092394	314379435	501(C)(3)	$20,000	$0	GRANT TO COLLEGE
UNIVERSITY OF SAINT MARY
4100 S 4TH STREET	LEAVENWORTH	KS	66048	480547846	501(C)(3)	$20,000	$0	GRANT TO COLLEGE
CHESTNUT HILL COLLEGE
9601 GERMANTOWN AVENUE	PHILADELPHIA	PA	19118	231352626	501(C)(3)	$20,000	$0	GRANT TO COLLEGE
UNIVERSITY OF DUBUQUE
2000 UNIVERSITY AVE	DUBUQUE	IA	52001	420680323	501(C)(3)	$20,000	$0	GRANT TO COLLEGE
STILLMAN COLLEGE
3601 STILLMAN BOULEVARD	TUSCALOOSA	AL	35401	630315935	501(C)(3)	$20,000	$0	GRANT TO COLLEGE
ST THOMAS UNIVERSITY
16401 NORTHWEST 37TH AVENUE	MIAMI GARDENS	FL	33054	590949880	501(C)(3)	$20,000	$0	GRANT TO COLLEGE
MARYWOOD UNIVERSITY
2300 ADAMS AVENUE	SCRANTON	PA	185091598	240795453	501(C)(3)	$20,000	$0	GRANT TO COLLEGE
VALPARAISO UNIVERSITY
THE LUTHERN UNIVERSITY ASSOCIATION	VALPARAISO	IN	46383	350868125	501(C)(3)	$19,871	$0	GRANT TO COLLEGE	INC
CARTHAGE COLLEGE
2001 ALFORD PARK DRIVE	KENOSHA	WI	531401994	370661496	501(C)(3)	$19,844	$0	GRANT TO COLLEGE
GREENVILLE UNIVERSITY
315 EAST COLLEGE AVENUE	GREENVILLE	IL	62246	370681530	501(C)(3)	$19,677	$0	GRANT TO COLLEGE
CONCORDIA UNIVERSITY TEXAS
11400 CONCORDIA UNIVERSITY DRIVE	AUSTIN	TX	78726	741161941	501(C)(3)	$19,647	$0	GRANT TO COLLEGE
ANDREWS UNIVERSITY
4150 ADMINISTRATION DRIVE	BERRIEN SPRINGS	MI	491040780	381627600	501(C)(3)	$19,422	$0	GRANT TO COLLEGE
BLUFFTON UNIVERSITY
1 UNIVERSITY DRIVE	BLUFFTON	OH	45817	344428207	501(C)(3)	$19,000	$0	GRANT TO COLLEGE
HASTINGS COLLEGE
710 NORTH TURNER AVENUE	HASTINGS	NE	68901	470376525	501(C)(3)	$18,081	$0	GRANT TO COLLEGE
GEORGETOWN COLLEGE INC
400 EAST COLLEGE STREET	GEORGETOWN	KY	40324	610444695	501(C)(3)	$18,000	$0	GRANT TO COLLEGE
WINGATE UNIVERSITY
PO BOX 159	WINGATE	NC	28174	566049935	501(C)(3)	$16,700	$0	GRANT TO COLLEGE
UNIVERSITY OF LA VERNE
1950 THIRD STREET	LA VERNE	CA	91750	951644026	501(C)(3)	$14,725	$0	GRANT TO COLLEGE
ALLEGHENY COLLEGE
520 NORTH MAIN STREET	MEADVILLE	PA	163353902	250965212	501(C)(3)	$13,984	$0	GRANT TO COLLEGE
WAYNESBURG UNIVERSITY
51 WEST COLLEGE STREET	WAYNESBURG	PA	15370	250965603	501(C)(3)	$13,134	$0	GRANT TO COLLEGE
TRANSYLVANIA UNIVERSITY
300 N BROADWAY	LEXINGTON	KY	40513	610444825	501(C)(3)	$12,500	$0	GRANT TO COLLEGE
TRINITY COLLEGE
300 SUMMIT STREET	HARTFORD	CT	06106	060646927	501(C)(3)	$11,000	$0	GRANT TO COLLEGE
AUGUSTANA UNIVERSITY
2001 S SUMMIT AVE	SIOUX FALLS	SD	57197	460224588	501(C)(3)	$10,000	$0	GRANT TO COLLEGE
BETHANY COLLEGE
335 E SWENSSON STREET	LINDSBORG	KS	67456	480543734	501(C)(3)	$10,000	$0	GRANT TO COLLEGE
CARLOW UNIVERSITY
3333 FIFTH AVENUE	PITTSBURGH	PA	152133109	250965438	501(C)(3)	$10,000	$0	GRANT TO COLLEGE
CHAMPLAIN COLLEGE INC
163 SOUTH WILLARD STREET	BURLINGTON	VT	05401	030220266	501(C)(3)	$10,000	$0	GRANT TO COLLEGE
STEVENSON UNIVERSITY
100 CAMPUS CIRCLE	OWINGS MILLS	MD	21117	520705392	501(C)(3)	$10,000	$0	GRANT TO COLLEGE
TUSCULUM UNIVERSITY
PO BOX 5100 60 SHILOH ROAD	GREENEVILLE	TN	37743	620484185	501(C)(3)	$10,000	$0	GRANT TO COLLEGE
SAINT VINCENT COLLEGE
300 FRASER PURCHASE ROAD	LATROBE	PA	15650	250964126	501(C)(3)	$10,000	$0	GRANT TO COLLEGE
FONTBONNE UNIVERSITY
6800 WYDOWN BOULEVARD	ST LOUIS	MO	631053098	430694556	501(C)(3)	$10,000	$0	GRANT TO COLLEGE
SAINT MARY'S COLLEGE
158 LE MANS HALL	NOTRE DAME	IL	46556	350868158	501(C)(3)	$10,000	$0	GRANT TO COLLEGE
COLUMBIA COLLEGE CHICAGO
600 S MICHIGAN	CHICAGO	IL	60605	366112087	501(C)(3)	$10,000	$0	GRANT TO COLLEGE
SCHREINER UNIVERSITY
2100 MEMORIAL BOULEVARD	KERRVILLE	TX	78028	741193459	501(C)(3)	$9,760	$0	GRANT TO COLLEGE
INDEPENDENT HIGHER EDUCATION OF COLORADO FUND
1177 GRANT STREET 102	DENVER	CO	80203	726028332	501(C)(3)	$9,600	$0	GRANT TO STATE COUNCILS
HOUGHTON UNIVERSITY
ONE WILLARD AVE	HOUGHTON	NY	14744	160743045	501(C)(3)	$9,343	$0	GRANT TO COLLEGE
NORTH DAKOTA INDEPENDENT COLLEGE FUND
7500 UNIVERSITY BOULEVARD	BISMARK	ND	585049652	456013925	501(C)(3)	$6,400	$0	GRANT TO STATE COUNCILS
CALIFORNIA LUTHERAN UNIVERSITY
60 W OLSEN RD MS 1650	THOUSAND OAKS	CA	913602700	952962604	501(C)(3)	$6,000	$0	GRANT TO COLLEGE
WHEATON COLLEGE (MA)
26 E MAIN STREET	NORTON	MA	02766	042103638	501(C)(3)	$6,000	$0	GRANT TO COLLEGE
ST JOHN FISHER COLLEGE
3690 EAST AVENUE	ROCHESTER	NY	14618	741233796	501(C)(3)	$6,000	$0	GRANT TO COLLEGE

Field	Value	IRS element (for citing)
Total501c3 Org	131	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARJORIE HASS
PRESIDENT	$707,917	$0	$0	$0	$774	$0	$26,000	$0	$18,687	$0	$753,378	$0	$0	$0
JO ELLEN PARKER
VICE PRESIDENT FOR COMMUNICATIONS -U	$255,612	$0	$0	$0	$1,219	$0	$25,561	$0	$18,735	$0	$301,127	$0	$0	$0
CHRISTOPH KUNKEL
SR. VICE PRESIDNET & CHIEF OF STAFF	$259,580	$0	$0	$0	$774	$0	$25,958	$0	$1,335	$0	$287,647	$0	$0	$0
HAROLD V HARTLEY III
SR. VICE PRESIDENT- UNTIL 01/23	$229,894	$0	$0	$0	$634	$0	$22,989	$0	$18,687	$0	$272,204	$0	$0	$0
TITI UFOMATA
SR VICE PRESIDENT FOR ACADEMIC PROGR	$222,246	$0	$0	$0	$1,016	$0	$22,225	$0	$10,350	$0	$255,837	$0	$0	$0
KEITH A WALLACE
DIRECTOR OF ADMINISTRATION	$116,515	$0	$0	$0	$1,188	$0	$93,212	$0	$22,375	$0	$233,290	$0	$0	$0
ALLISON BLACKBURN
DIRECTOR OF CONFERENCES	$175,234	$0	$0	$0	$1,188	$0	$17,523	$0	$18,735	$0	$212,680	$0	$0	$0
ROBERT POWERS
DIRECTOR OF FINANCE	$149,838	$0	$0	$0	$414	$0	$0	$0	$10,241	$0	$160,493	$0	$0	$0
STEPHEN GIBSON
DIRECTOR OF PROGRAMS	$120,185	$0	$0	$0	$414	$0	$12,019	$0	$20,252	$0	$152,870	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	NON-FIXED PAYMENTS PROVIDED TO MARJORIE HASS - PERFORMANCE BONUS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4B	POOLED ENDOWMENT MANAGEMENT FUNDCIC 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. BENCHMARKING REPORTSCIC PROVIDES A PLANNING AND MANAGEMENT TOOL BY ANALYZING EACH STATE COUNCIL MEMBER'S FUNDRAISING RESULTS COMPARED WITH A PEER GROUP AND WITH THE ENTIRE NETWORK. CASE MEMBERSHIPTHROUGH 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. 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, IS 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 SERVE AS REGIONAL COLLABORATION PARTNERS. EACH PARTNER FOCUSES 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). FACULTY SEMINARS ON THE LEGACIES OF SLAVERY MET AT YALE UNIVERSITY (CT) ON JUNE 1923, 2022, AND JUNE 1822, 2023. PUBLIC HISTORY INSTITUTES (FOR PROJECT TEAMS INCLUDING CAMPUS AND COMMUNITY REPRESENTATIVES) MET AT YALE ON JULY 31AUGUST 5, 2022, AND JULY 30AUGUST 4, 2023. A FINAL CONFERENCE IS BEING PLANNED FOR MEMPHIS, TN, IN SEPTEMBER 2024. HUMANITIES RESEARCH FOR THE PUBLIC GOODWITH SUPPORT FROM THE MELLON FOUNDATION, THIS PROGRAM HAS BROUGHT SCHOLARSHIP IN THE HUMANITIES INTO LOCAL COMMUNITIES THROUGH STUDENT-LED PUBLIC PROGRAMS THAT DRAW UPON INSTITUTIONAL LIBRARY OR ARCHIVAL COLLECTIONS. IN SUMMER 2020, THE PROJECT RECEIVED SUPPLEMENTAL FUNDING FROM NEH AND A PRESTIGIOUS AWARD FROM THE SOCIETY OF AMERICAN ARCHIVISTS. FORTY-NINE INSTITUTIONS DEVELOPED COMMUNITY-FACING PROJECTS WITH SUPPORT FROM THIS PROGRAM. CRAFTING DEMOCRATIC FUTURESIN 2022, CIC CONTINUED AN INITIATIVE THAT BRINGS TOGETHER COLLEGES AND COMMUNITIES TO DEVELOP PLANS TO ADDRESS LOCAL RACIAL INEQUITIES. CRAFTING DEMOCRATIC FUTURES: SITUATING COLLEGES AND UNIVERSITIES IN COMMUNITY-BASED REPARATIONS SOLUTIONS, IS BASED AT THE UNIVERSITY OF MICHIGAN'S CENTER FOR SOCIAL SOLUTIONS (CSS). VIRTUAL TEAM MEETINGS TOOK PLACE OVER THE 20222023 ACADEMIC YEAR, AND CAMPUS INITIATIVES CONTINUED AT FOUR MEMBER INSTITUTIONS. 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. RUFFALO NOEL LEVITZ (RNL) PROVIDES FINANCIAL SUPPORT FOR THE KIT AND FIT THROUGH AN IN-KIND DONATION. THE AUSTEN GROUP, A UNIT OF RNL PRODUCES THE REPORTS IN COORDINATION WITH CIC. CONSULTATIONS AND CUSTOM BENCHMARKING REPORTS ARE ALSO MADE AVAILABLE. 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 U.S. 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 RESEARCH DIGESTWITH SUPPORT FROM THE SPENCE FOUNDATION AND THE ARTHUR VINING DAVIS FOUNDATIONS, CIC PUBLISHES OCCASIONAL DIGESTS OF NEW RESEARCH OF SPECIAL RELEVANCE TO LEADERS OF PRIVATE COLLEGES AND UNIVERSITIES WITH THE GOAL OF HIGHLIGHTING TIMELY AND PERTINENT RESEARCH PRESIDENTS AND SENIOR CAMPUS LEADERS MIGHT FIND HELPFUL. CIC RELEASES ONE ISSUE WITH 1215 ENTRIES PER YEAR. INDEPENDENT PATHWAYS: COMMUNITY COLLEGE TRANSFER IN THE LIBERAL ARTS (NORTH CAROLINA)LAUNCHED IN 2019 BY CIC AND NORTH CAROLINA INDEPENDENT COLLEGES AND UNIVERSITIES (NCICU), INDEPENDENT PATHWAYS: COMMUNITY COLLEGE TRANSFER IN THE LIBERAL ARTS IS AN INITIATIVE TO HELP COMMUNITY COLLEGE STUDENTS PURSUE BACHELOR'S DEGREES IN LIBERAL ARTS DISCIPLINES AT INDEPENDENT COLLEGES IN NORTH CAROLINA. FUNDED BY THE TEAGLE FOUNDATION, THE PROJECT FOCUSES ON CREATING PATHWAYS IN SOCIOLOGY AND PSYCHOLOGY AND PROVIDING A CLEAR ADVISING FRAMEWORK FOR STUDENTS TO FOLLOW. FIFTEEN NCICU INSTITUTIONS HAVE PAIRED WITH 15 TWO-YEAR COLLEGES (14 COMMUNITY COLLEGES AND A PRIVATE TWO-YEAR COLLEGE) TO DESIGN THESE PATHWAYS AND TO FOSTER A "CULTURE OF TRANSFER." OHIO CONSORTIUM FOR TRANSFER PATHWAYS TO THE LIBERAL ARTSTHE OHIO CONSORTIUM FOR TRANSFER PATHWAYS TO THE LIBERAL ARTS, WAS LAUNCHED IN THE FALL OF 2021, MADE POSSIBLE THROUGH A GRANT FROM THE TEAGLE FOUNDATION AND ARTHUR VINING DAVIS FOUNDATIONS. THE CONSORTIUM HAS UNITED 14 INDEPENDENT COLLEGES AND UNIVERSITIES AND 11 COMMUNITY COLLEGES IN OHIO TO REMOVE OBSTACLES AND ESTABLISH PATHWAYS TO A BACHELOR'S DEGREE FOR STUDENTS AT COMMUNITY COLLEGES FOR SMOOTH TRANSFER TO ONE OF OHIO'S PRIVATE COLLEGES. DIVERSITY, CIVILITY, AND THE LIBERAL ARTSTHE CORE ACTIVITY OF THIS PROJECT WAS A PAIR OF INTENSIVE INSTITUTES FOR CAMPUS TEAMS HELD IN JUNE 2018 AND JUNE 2019, UNDER THE DIRECTION OF BEVERLY DANIEL TATUM, PRESIDENT EMERITA OF SPELMAN COLLEGE (GA). FIFTY CIC MEMBER INSTITUTIONS PARTICIPATED AND USED THE INSTITUTES TO EXPLORE ISSUES OF DIVERSITY AND CIVILITY AND TO DEVELOP PLANS FOR NEW CAMPUS ACTIVITIES. A RETROSPECTIVE REPORT ON THE IMPACT OF THE INSTITUTES AND LESSONS FOR OTHER INSTITUTIONS WAS PUBLISHED IN DISSEMINATED IN JULY 2022.
FORM 990, PART VI, SECTION A, LINE 6	CIC 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 DEGREEGRANTING INSTITUTIONS WHOSE MAIN EDUCATIONAL PROGRAMS AND FACILITIES ARE LOCATED OUTSIDE THE UNITED STATES. ASSOCIATE MEMBERSHIP IS OPEN TO ASSOCIATE'S COUNCIL OF INDEPENDENT COLLEGES 01-6004776 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 7A	THE BOARD WILL BE SELF-PERPETUATING. IT WILL ELECT EACH INCOMING CLASS OF NEW DIRECTORS, ELECT MEMBERS OF THE EXECUTIVE COMMITTEE, AND FILL ALL VACANCIES FOR THE REMAINDER OF UNEXPIRED TERMS EXCEPT THAT OF CHAIR. THE BOARD WILL SEEK 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 7B	POLICY 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 INSTITUTIONAL MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	THE EXECUTIVE COMMITTEE, 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 MEETING OF THE MEMBERSHIP IN JANUARY, THE TREASURER 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 12C	ANNUALLY BOARD MEMBERS AND STAFF COMPLETE A CONFLICT-OF-INTEREST DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS OR CIRCUMSTANCES WHICH THE BOARD OR STAFF MEMBER BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. CIC COLLECTS THE DISCLOSURES. 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 15A	PROCESS 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 STANDING PRACTICE IS THE CIC PRESIDENT WOULD RECEIVE A SALARY AT OR NEAR THE 75TH PERCENTILE OF THE REVIEWED SALARIES IF PERFORMANCE WERE SATISFACTORY. 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 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.
FORM 990, PART VI, SECTION C, LINE 19	THESE DOCUMENTS AND POLICIES ARE PROVIDED UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,371,552. MANAGEMENT AND GENERAL EXPENSES 70,801. FUNDRAISING EXPENSES 9,947. TOTAL EXPENSES 2,452,300.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN ACADEMIC LEADERSHIP INSTITUTE INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1015 18TH STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
EIN	521572800	EIN
Primary Activities	EDUCATION	PrimaryActivitiesTxt
Legal Domicile State	DC	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd