COUNCIL OF INDEPENDENT COLLEGES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: COUNCIL OF INDEPENDENT COLLEGES (EIN 01-6004776)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-15
IRS object ID: 202311359349312161
Schema version: 2021v4.2
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	2023-05-15T14:24:50-05:00	ReturnTs
Tax Period End	2022-06-30	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	2021-07-01	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	2023-05-15	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FRANK SMITH	PreparerPersonNm
PTIN	P00639053	PTIN
Phone	2028225000	PhoneNum

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	2021	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	$27,732,460	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	31	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	31	TotalEmployeeCnt
Total Volunteers	36	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$26,261	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,670,934	PYContributionsGrantsAmt
CY Contributions Grants	$11,965,211	CYContributionsGrantsAmt
PY Program Service Revenue	$893,565	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,553,330	CYProgramServiceRevenueAmt
PY Investment Income	$5,468,888	PYInvestmentIncomeAmt
CY Investment Income	$4,998,209	CYInvestmentIncomeAmt
PY Other Revenue	-$10,611	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$16,022,776	PYTotalRevenueAmt
CY Total Revenue	$18,516,750	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,791,737	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,755,073	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,054,616	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,717,958	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,280,629	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,641,163	PYOtherExpensesAmt
CY Other Expenses	$6,113,524	CYOtherExpensesAmt
PY Total Expenses	$11,487,516	PYTotalExpensesAmt
CY Total Expenses	$17,586,555	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,535,260	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$930,195	CYRevenuesLessExpensesAmt
Total Assets BOY	$87,976,134	TotalAssetsBOYAmt
Total Assets EOY	$70,527,086	TotalAssetsEOYAmt
Total Liabilities BOY	$18,254,958	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,820,798	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$69,721,176	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$57,706,288	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	$4,751,657	ExpenseAmt
Grant	$2,471,338	GrantAmt
Desc	INSTITUTIONAL DEVELOPMENT PROGRAMS AND SERVICES NETVUE - WITH GENEROUS SUPPORT FROM LILLY ENDOWMENT INC. AND FROM MEMBER DUES, CIC CONTINUED TO STRENGTHEN ITS NETWORK FOR VOCATION IN UNDERGRADUATE EDUCATION (NETVUE). NETVUE ACTIVITIES INCLUDE A BIENNIAL 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 GREW QUICKLY AND CURRENTLY HAS 291 COLLEGE AND UNIVERSITY MEMBERS AND NINE ORGANIZATIONAL MEMBERS. - NETVUE NATIONAL CONFERENCE AND REGIONAL WORKSHOPS - CAMPUS TEAMS GATHER REGULARLY FOR PROFESSIONAL DEVELOPMENT AND SHARING OF BEST PRACTICES. BIENNIAL NATIONAL CONFERENCES ALTERNATE WITH REGIONAL GATHERINGS. IN 2022, NETVUE HELD A NATIONAL CONFERENCE ON THE THEME "CALLED INTO COMMUNITY: VOCATION, ENGAGEMENT, AND DIFFERENCE." - NETVUE TEACHING VOCATIONAL EXPLORATION SEMINARS - MULTIDISCIPLINARY 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 2022.- NETVUE REFRAMING THE INSTITUTIONAL SAGA GRANTS - CIC'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. IN LATE 2020, CIC AWARDED 24 INSTITUTIONS A TOTAL OF OVER $942,000 IN GRANTS.- 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. IN MAY 2022, CIC AWARDED VOCATION ACROSS THE ACADEMY GRANTS TOTALING NEARLY $211,000 TO NINE NETVUE MEMBER INSTITUTIONS.- NETVUE PROGRAM DEVELOPMENT GRANTS - CIC 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. IN FEBRUARY 2022, TWELVE INSTITUTIONS RECEIVED GRANTS.- NETVUE PROFESSIONAL DEVELOPMENT AWARDS - CIC 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. IN 2022, 31 NETVUE MEMBER INSTITUTIONS RECEIVED AWARDS.- NETVUE SCHOLARLY RESOURCES PROJECT FIVE 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 ASSESSMENT - CIC 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 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,446,500	ExpenseAmt
Desc	CONFERENCES AND OTHER EVENTS CIC'S INSTITUTES, CONFERENCES, SEMINARS, AND WORKSHOPS PROVIDE ONGOING PROFESSIONAL DEVELOPMENT OPPORTUNITIES. THE 2022 PRESIDENTS INSTITUTE EXPLORED THE THEME "RECOVERY, RECKONING, REINVENTION." 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 2021 INSTITUTE FOR CHIEF ACADEMIC OFFICERS, "CONSTRUCTING THE FUTURE, COLLABORATING FOR SUCCESS," EXAMINED THE TACTICAL CHALLENGES CHIEF ACADEMIC OFFICERS (CAOS) FACE AND THE STRATEGIC THINKING THEY NEED TO LEAD THEIR INSTITUTIONS INTO THE FUTURE. THE CONVERSATION BETWEEN FOUNDATION OFFICERS AND COLLEGE AND UNIVERSITY PRESIDENTS PROVIDED ONLINE OPPORTUNITIES FOR CIC MEMBER PRESIDENTS TO INTERACT WITH PHILANTHROPIC FOUNDATIONS THAT SUPPORT INDEPENDENT COLLEGES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$299,024	ExpenseAmt
Desc	LEADERSHIP DEVELOPMENT PROGRAMSPRESIDENTIAL VOCATION AND INSTITUTIONAL MISSION - WITH LILLY ENDOWMENT INC. SUPPORT, CIC OFFERS 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. IN 2022, THE 2021-22 COHORT OF 17 MET FOR ITS CLOSING SEMINAR, AND A NEW COHORT OF 20 PARTICIPANTS WAS SELECTED AND MET FOR A SUMMER SEMINAR.NEW PRESIDENTS PROGRAM - EACH 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 MEMBER COLLEGES AND UNIVERSITIES. THE TWO-DAY WORKSHOP INCLUDES SESSIONS LED BY EXPERIENCED PRESIDENTS ON FINANCIAL FUNDAMENTALS, ENROLLMENT AND MARKETING, BOARD RELATIONS, LEADING THE SENIOR TEAM, ADVANCEMENT, AND STRATEGIC AND INNOVATIVE LEADERSHIP AMONG OTHER KEY TOPICS. IN 2022, THIS PROGRAM WAS HELD IN CONJUNCTION WITH THE CIC PRESIDENTS INSTITUTE.PRESIDENTS GOVERNANCE ACADEMY - CIC OFFERS A PROGRAM TO HELP PRESIDENTS RESPOND EFFECTIVELY TO TODAY'S LEADERSHIP CHALLENGES BY STRENGTHENING THE GOVERNANCE OF THEIR INSTITUTIONS. IN 2022, THE ARTHUR VINING DAVIS FOUNDATIONS SUPPORTED THIS INITIATIVE, WHICH WAS HELD IN CONJUNCTION WITH THE ANNUAL PRESIDENTS INSTITUTE.EXECUTIVE LEADERSHIP ACADEMY - THE 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. 23 ADMINISTRATORS PARTICIPATED IN THE 2021-22 ELA COHORT, GATHERING FOR THEIR FINAL SEMINAR IN WASHINGTON, DC. 22 WERE SELECTED FOR THE 2022-23 ELA COHORT AND MET FOR THEIR OPENING SEMINAR.SENIOR LEADERSHIP ACADEMY - THE 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. IN 2022 THE 2021-22 COHORT OF 42 PARTICIPANTS COMPLETED THE PROGRAM AND A NEW COHORT OF 40 PARTICIPANTS WAS SELECTED. WORKSHOPS FOR DEPARTMENT AND DIVISION CHAIRS - WITH 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 2022, 353 PARTICIPANTS FROM 145 COLLEGES AND UNIVERSITIES ATTENDED WORKSHOPS IN FOUR LOCATIONS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$5,563,888	ExpenseAmt
Grant	$3,283,735	GrantAmt
Desc	PROGRAMS, PROJECTS, AND SERVICESCIC'S 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.FACULTY DEVELOPMENT PROGRAMS NEW CURRENTS IN TEACHING PHILOSOPHY WITH SUPPORT FROM THE ANDREW W. MELLON FOUNDATION, CIC OFFERS WORKSHOPS TO PROVIDE FACULTY MEMBERS IN PHILOSOPHY AT CIC MEMBER INSTITUTIONS WITH OPPORTUNITIES TO LEARN ABOUT INNOVATIVE APPROACHES TO THE TEACHING OF THE DISCIPLINE. THE INITIATIVE HAS RECEIVED SUPPLEMENTAL FUNDING FROM NEH. 26. IN 2022, 26 FACULTY MEMBERS PARTICIPATED IN A SUMMER SEMINAR LED BY PROFESSOR EDWARD HALL OF HARVARD UNIVERSITY.DELIBERATION & DEBATE: ADVANCING CIVIL DISCOURSE THROUGH COURSES FOR FIRST-YEAR STUDENTS SUPPORTED BY THE CHARLES KOCH FOUNDATION, AND WITH SUPPLEMENTAL FUNDING FROM NEH DURING 2020, CIC IS OFFERING WORKSHOPS TO PREPARE FACULTY MEMBERS WHO TEACH FIRST-YEAR COURSES TO USE TECHNIQUES THAT PROMOTE CIVIL DISCOURSE, SUCH AS LOGICAL ARGUMENT, THE USE OF EVIDENCE, AND EMPATHIC LISTENING, IN NEW OR MODIFIED COURSES THAT ARE TAKEN BY MOST OR ALL FRESHMEN. STARTING IN SUMMER 2021, TWO WORKSHOPS WILL BE OFFERED FOR TEAMS FROM 20 INSTITUTIONS COMPOSED OF TWO FACULTY MEMBERS WHO REGULARLY TEACH FIRST-YEAR COURSES AND WHO HAVE THE INSTITUTION'S APPROVAL TO DESIGN NEW COURSES OR MODIFY EXISTING COURSES.TEACHING INTERFAITH UNDERSTANDING IN PARTNERSHIP WITH INTERFAITH YOUTH CORE AND WITH INITIAL FUNDING FROM THE HENRY LUCE FOUNDATION, CONTINUED BY LILLY ENDOWMENT INC. WITH SUPPLEMENTAL FUNDING FROM NEH, 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 2022, 23 FACULTY MEMBERS PARTICIPATED IN THIS SEMINAR. TEACHING PRE-MODERN EUROPEAN ART IN CONTEXT FACULTY SEMINARS FUNDED 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 2022, 20 FACULTY MEMBERS PARTICIPATED.OTHER PROGRAMS AND INITIATIVES WEBINARS CIC OFFERS WEBINARS ON A VARIETY OF TOPICS, INCLUDING A SERIES ON MERGERS AND COLLABORATIONS. TUITION EXCHANGE PROGRAM CIC-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. MORE THAN TWO THIRDS OF CIC MEMBER INSTITUTIONS PARTICIPATE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$5,563,888	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$3,283,735	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$13,061,069	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	100	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	31	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
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	31	GoverningBodyVotingMembersCnt
Independent Voting Member	30	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 (42 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
RICHARD EKMAN UNTIL 72021
PRESIDENT	40.00	Yes (X)	Yes (X)	$875,483	$0	$42,668
MARJORIE HASS
(BEGINNING 7/2021) PRESIDENT	40.00	Yes (X)	Yes (X)	$325,926	$0	$49,242
KATHERINE BERGERON
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH DAVIS UNTIL 12022
VICE CHAIR FOR RESOURCE DEVELOPMENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROSYLN C ARTIS UNTIL 12022
SECRETARY AND VICE CHAIR MEMBERSHIP	2.00	Yes (X)	Yes (X)	$0	$0	$0
ARVID C JOHNSON UNTIL 12022
VICE CHAIR FOR INVESTENTS	2.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL C MAXEY UNTIL 62022
VICE CHAIR FOR PROGRAMS	2.00	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH STROBLE UNTIL 12022
VICE CHAIR PUBLIC INFORMATION	2.00	Yes (X)	Yes (X)	$0	$0	$0
KELSEY S CREECH UNTIL 92021
ASSISTANT SECRETARY	2.00	Yes (X)		$0	$0	$0
CARMENT TWILLIE AMBAR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DANNY J ANDERSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
AMELIA AJ BOND
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
CHRISTINA R CUTLIP
(UNTIL 1/2022) DIRECTOR	2.00	Yes (X)		$0	$0	$0
BARBARA A FARLEY
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
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
HAROLD V HARTLEY III
SR. VICE PRESIDENT	40.00		Yes (X)	$264,068	$0	$42,635
CHRISTOPH KUNKEL
SR. VICE PRESIDENT & CHIEF OF STAFF	40.00		Yes (X)	$248,329	$0	$40,086
ROBERT POWERS
DIRECTOR OF FINANCE	40.00		Yes (X)	$154,714	$0	$24,458
CAROL SCHULER
VP FOR STATE COUNCIL PROGRAMS	40.00			$186,400	$0	$18,910	Yes (X)
ALLISON BLACKBURN
DIRECTOR OF CONFERENCES	40.00			$170,961	$0	$32,644	Yes (X)
JO ELLEN PARKER
VICE PRESIDENT FOR COMMUNICATIONS	40.00			$201,400	$0	$16,688	Yes (X)
STEPHEN GIBSON
DIRECTOR OR PROGRAMS	40.00			$125,384	$0	$25,921		Yes (X)
KEITH A WALLACE
DIRECTOR OF ADMINISTRATION	40.00			$131,192	$0	$32,924		Yes (X)
MICHELLE FRIEDMAN
SENIOR DIRECTOR OF PROGRAMS	40.00			$114,500	$0	$24,874		Yes (X)
PHILIP KATZ
DIRECTOR OF PROJECTS	40.00			$118,971	$0	$21,385		Yes (X)
KATHRYN WEBBER
SR. DIRECTOR OF MEMBERSHIP SERVICES	40.00			$110,756	$0	$23,370		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,028,084	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$395,805	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOPE COLLEGE	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	141 E 12TH STREET	AddressLine1Txt
City	HOLLAND	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49422	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSULTING	ServicesDesc
Compensation	$268,050	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$4,861,597	MembershipDuesAmt
Related Organizations	$25,000	RelatedOrganizationsAmt
Government Grants	$182,826	GovernmentGrantsAmt
All Other Contributions	$6,895,788	AllOtherContributionsAmt
Total Contributions	$11,965,211	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION FEES	900099	$1,152,351	$1,152,351
CONSULTING FEES	900099	$249,129	$249,129
TUITION EXCHANGE FEES	900099	$151,850	$151,850

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,553,330	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,478,116	TotalRevenueColumnAmt
Exclusion	$1,478,116	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$12,735,803	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$9,215,710	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,520,093	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,520,093	TotalRevenueColumnAmt
Exclusion	$3,520,093	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,516,750	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,553,330	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,998,209	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,692,693	TotalAmt
Program Services	$5,692,693	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$62,380	TotalAmt
Program Services	$62,380	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,436,866	TotalAmt
Program Services	$847,451	ProgramServicesAmt
Management And General	$412,698	ManagementAndGeneralAmt
Fundraising	$176,717	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,427,710	TotalAmt
Program Services	$1,356,062	ProgramServicesAmt
Management And General	$1,315,789	ManagementAndGeneralAmt
Fundraising	$755,859	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$242,987	TotalAmt
Program Services	$91,860	ProgramServicesAmt
Management And General	$95,202	ManagementAndGeneralAmt
Fundraising	$55,925	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$339,414	TotalAmt
Program Services	$145,680	ProgramServicesAmt
Management And General	$123,101	ManagementAndGeneralAmt
Fundraising	$70,633	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$270,981	TotalAmt
Program Services	$121,439	ProgramServicesAmt
Management And General	$96,851	ManagementAndGeneralAmt
Fundraising	$52,691	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$96,950	TotalAmt
Management And General	$96,950	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$313,353	TotalAmt
Management And General	$313,353	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,670,970	TotalAmt
Program Services	$1,346,495	ProgramServicesAmt
Management And General	$305,957	ManagementAndGeneralAmt
Fundraising	$18,518	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,266	TotalAmt
Program Services	$10,420	ProgramServicesAmt
Management And General	$5,873	ManagementAndGeneralAmt
Fundraising	$973	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$431,260	TotalAmt
Program Services	$259,462	ProgramServicesAmt
Management And General	$147,410	ManagementAndGeneralAmt
Fundraising	$24,388	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$94,223	TotalAmt
Program Services	$56,863	ProgramServicesAmt
Management And General	$32,050	ManagementAndGeneralAmt
Fundraising	$5,310	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$484,204	TotalAmt
Program Services	$216,995	ProgramServicesAmt
Management And General	$173,058	ManagementAndGeneralAmt
Fundraising	$94,151	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$765,164	TotalAmt
Program Services	$714,070	ProgramServicesAmt
Management And General	$44,217	ManagementAndGeneralAmt
Fundraising	$6,877	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,946,661	TotalAmt
Program Services	$1,930,696	ProgramServicesAmt
Management And General	$15,789	ManagementAndGeneralAmt
Fundraising	$176	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$46,994	TotalAmt
Program Services	$21,060	ProgramServicesAmt
Management And General	$16,796	ManagementAndGeneralAmt
Fundraising	$9,138	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$33,364	TotalAmt
Program Services	$20,135	ProgramServicesAmt
Management And General	$11,349	ManagementAndGeneralAmt
Fundraising	$1,880	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRINTING & PRODUCTION	$130,527	$117,464	$10,322	$2,741
DUES & SUBSCRIPTION	$36,167	$21,828	$12,302	$2,037
OTHER EXPENSES	$28,418	$17,151	$9,666	$1,601
STAFF DEVELOPMENT	$13,459	$8,123	$4,578	$758

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,544	TotalAmt
Program Services	$2,742	ProgramServicesAmt
Management And General	$1,546	ManagementAndGeneralAmt
Fundraising	$256	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,586,555	TotalAmt
Program Services	$13,061,069	ProgramServicesAmt
Management And General	$3,244,857	ManagementAndGeneralAmt
Fundraising	$1,280,629	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	$9,033,322	BOYAmt
EOY	$5,686,757	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$590,393	BOYAmt
EOY	$233,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$556,726	BOYAmt
EOY	$699,534	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$217,245	BOYAmt
EOY	$184,309	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,833,204	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,740,793	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$95,009	BOYAmt
EOY	$92,411	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$69,851,443	BOYAmt
EOY	$57,291,516	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$6,871,899	BOYAmt
EOY	$6,061,090	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$759,872	BOYAmt
EOY	$278,244	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$87,976,134	BOYAmt
EOY	$70,527,086	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$938,337	BOYAmt
EOY	$497,194	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$16,484,020	BOYAmt
EOY	$11,840,111	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$832,601	BOYAmt
EOY	$483,493	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,254,958	BOYAmt
EOY	$12,820,798	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	$16,254,154	BOYAmt
EOY	$12,839,484	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$53,467,022	BOYAmt
EOY	$44,866,804	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$69,721,176	BOYAmt
EOY	$57,706,288	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$87,976,134	BOYAmt
EOY	$70,527,086	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$930,195	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$12,945,083	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	$9,977,224	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,245,761	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,947,557	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,670,934	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,965,211	CurrentTaxYearAmt
Total	$51,806,687	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,709,039	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,586,981	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,344,769	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$893,565	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,553,330	CurrentTaxYearAmt
Total	$7,087,684	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,686,263	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,832,742	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,292,326	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,564,499	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,518,541	CurrentTaxYearAmt
Total	$58,894,371	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	$58,894,371	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,039,277	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,755,940	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,761,096	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,253,136	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,478,116	CurrentTaxYearAmt
Total	$8,287,565	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,039,277	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,755,940	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,761,096	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,253,136	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,478,116	CurrentTaxYearAmt
Total	$8,287,565	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$13,008	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,056	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,421	CurrentTaxYearMinus1YearAmt
Total	$56,485	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,725,540	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,601,690	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,084,478	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,830,056	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,996,657	CurrentTaxYearAmt
Total	$67,238,421	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.87590	PublicSupportCY509Pct
Public Support PY509	0.86980	PublicSupportPY509Pct
Investment Income CY	0.12330	InvestmentIncomeCYPct
Investment Income PY	0.13000	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$41,372,898	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,481,965	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,281,184	GrantsOrScholarshipsAmt
Administrative Expenses	$90,265	AdministrativeExpensesAmt
End Year Balance	$42,483,414	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.09521	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.90479	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	$660,196	OtherCostOrOtherBasisAmt
Depreciation	$614,489	DepreciationAmt
Book Value	$45,707	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,037,803	OtherCostOrOtherBasisAmt
Depreciation	$1,007,636	DepreciationAmt
Book Value	$30,167	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$135,205	OtherCostOrOtherBasisAmt
Depreciation	$118,668	DepreciationAmt
Book Value	$16,537	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$92,411	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	K-1 PARTNERSHIP INCOME	Desc
Book Value	$6,061,090	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$6,061,090	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
RETIREMENT ANNUITY CONTRACTS	$278,244
DEFERRED RENT ABATEMENT	$205,249

Field	Value	IRS element (for citing)
Total Liability	$483,493	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,258,314	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$12,945,083	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$12,945,083	RevenueNotReportedAmt
Revenue Subtotal	$18,203,397	RevenueSubtotalAmt
Investment Expenses Not Incld	$313,353	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$313,353	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$18,516,750	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$17,273,202	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$17,273,202	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$313,353	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$313,353	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$17,586,555	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

SINCE ITS IMPLEMENTATION IN 1982, THE UPS SCHOLARSHIP PROGRAM HAS BEEN A CORE INITIATIVE OF FIRST FIHE AND NOW CIC. ANNUAL DRAWDOWNS HAVE MADE IT POSSIBLE TO AWARD NEARLY $62.5 MILLION IN SCHOLARSHIP GRANTS TO OVER 22,000 DESERVING STUDENTS AT INDEPENDENT COLLEGES ACROSS THE COUNTRY. THE SCHOLARSHIPS ARE GIVEN IN THE NAME OF UNITED PARCEL SERVICE (UPS) WHOSE CONTINUING SUPPORT HAS BEEN CRITICAL TO THE GROWTH AND DEVELOPMENT OF THE NETWORK OF STATE ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES. AS PART OF THE UPS SCHOLARSHIP PROGRAM, EACH STATE COUNCIL MEMBER IS PROVIDED WITH ONE SCHOLARSHIP FOR EACH OF ITS MEMBER COLLEGES. THE SCHOLARSHIPS HAVE VARIED IN SIZE FROM YEAR TO YEAR REFLECTING INVESTMENT RETURNS, WITH THE BOARD OF DIRECTORS FOLLOWING THE TRADITIONAL COLLEGIATE DRAWDOWN POLICY OF A TWELVE-QUARTER MOVING AVERAGE VALUATION FOR THE ENDOWMENT. FOR THE 2020-2021 FISCAL YEAR, CIC AWARDED UPS SCHOLARSHIPS TOTALING OVER $1.59 MILLION TO STATE COUNCIL MEMBERS, PROVIDING FINANCIAL AID TO 449 STUDENTS NATIONWIDE.

PART X, LINE 2:

THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2022, 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.

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 (3 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
NORTH AMERICA	LILLY-NETVUE	$42,702	$0
NORTH AMERICA	LILLY-NETVUE	$9,678	$0
NORTH AMERICA	LILLY-NETVUE	$10,000	$0

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 (157 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
ABILENE CHRISTIAN UNIVERSITY
ACU BOX 29100	ABILENE CHRISTIAN UNIV	TX	79699	750851900	501C3	$10,000	$0	LILLY - NETVUE
ALABAMA ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES
5950 CARMICHAEL PLACE	MONTGOMERY	AL	361172347	630422143	501C3	$38,400	$0	UPS SCHOLARSHIPS
ALLEGHENY COLLEGE
120401 WILLBROOK RD	CUMBERLAND	MD	21502	250965212	501C3	$13,984	$0	LILLY - NETVUE ONLINE
ANDERSONN UNIVERSITY
316 BOULEVARD	ANDERSON	SC	29621	570324906	501C3	$19,995	$0	LILLY - NETVUE
ANDREWS UNIVERSITY
8975 OLD 31	BERRIEN SPRINGS	MI	49104	381627600	501C3	$37,972	$0	LILLY - NETVUE
AQUINAS COLLEGE
1700 FULTON ST E	GRAND RAPIDS	MI	495061801	381367080	501C3	$25,000	$0	LILLY - NETVUE
ARKANSAS INDEPENDENT COLLEGES & UNIVERSITIES
ONE RIVERFRONT PLACE	NORTH LITTLE ROCK	AR	72114	710266514	501C3	$32,000	$0	UPS SCHOLARSHIPS
ASBURY UNIVERSITY
ONE MACKLEM DRIVE	WILMORE	KY	40390	610458355	501C3	$10,000	$0	LILLY - NETVUE
ASSOCIATED COLLEGES OF ILLINOIS
70 E LAKE ST SUITE 1418	CHICAGO	IL	60601	362252360	501C3	$83,200	$0	UPS SCHOLARSHIPS
ASSOCIATED COLLEGES OF ILLINOIS
70 E LAKE ST SUITE 1418	CHICAGO	IL	60601	362252360	501C3	$5,500	$0	NATIONAL VENTURE
ASSOCIATION OF CATHOLIC COLLEGE
ONE DUPONT CIRCLE NW	WASHINGTON	DC	20036	522268177	501C3	$15,000	$0	LILLY - NETVUE
ASSOCIATION OF INDEPENDENT KENTUCKY COLLEGES AND UNIVERSITIES
484 CHENAULT ROAD	FRANKFORT	KY	40601	610469277	501C3	$57,600	$0	UPS SCHOLARSHIPS
AUGSBURG UNIVERSITY
2211 RIVERSIDE AVENUE	MINNEAPOLIS	MN	55454	410694721	501C3	$20,000	$0	LILLY - NETVUE ONLINE
AUGUSTANA COLLEGE
639 38TH STREET	ROCK ISLAND	IL	61201	362166962	501C3	$20,000	$0	LILLY - NETVUE ONLINE
AUGUSTANA UNIVERSITY
2001 S SUMMIT AVENUE	SIOUX FALLS	SD	57197	460224588	501C3	$26,000	$0	LILLY - NETVUE ONLINE
AUSTIN COLLEGE
900 N GRAND AVE	SHERMAN	TX	75090	750827409	501C3	$60,000	$0	PUBLIC HUMANITITES
AVILA UNIVERSITY
11901 WORNALL RD	KANSAS CITY	MO	64145	440617326	501C3	$20,000	$0	LILLY - NETVUE
BARD COLLEGE
30 CAMPUS ROAD	ANNANDALE ON HUDSON	NY	12504	141713034	501C3	$10,000	$0	LILLY - NETVUE
BAY PATH UNIVERSITY
588 LONGMEADOW STREET	LONGMEADOW	MA	01106	042103865	501C3	$25,000	$0	LILLY - NETVUE
BENEDICTINE UNIVERSITY
5700 COLLEGE RD	LESILE	IL	60532	362722198	501C3	$24,834	$0	LILLY - NETVUE
BLOOMFIELD COLLEGE
467 FRANKLIN STREET	BLOOMFIELD	NJ	07003	221494428	501C3	$25,000	$0	LILLY - NETVUE
BLUFFTON UNIVERSITY
ONE UNIVERSITY DRIVE	BLUFFTON	OH	45817	344428207	501C3	$19,000	$0	LILLY - NETVUE
BREVARD COLLEGE
ONE BREVARD COLLEGE DRIVE	BREVARD	NC	28712	560532297	501C3	$9,576	$0	LILLY - NETVUE
BRYN ATHYN COLLEGE OF THE NEW CHURCH
2945 COLLEGE DRIVE	BRYN ATHYN	PA	19009	231433899	501C3	$25,000	$0	NETVUE
BUSHNELL UNIVERSITY
828 E 11TH AVE	EUGENE	OR	97401	930433696	501C3	$22,231	$0	LILLY - NETVUE
CAPITAL UNIVERSITY
ONE COLLEGE AND MAIN	COLUMBUS	OH	432092394	314379435	501C3	$20,000	$0	LILLY - NETVUE
CARLOW UNIVERSITY
3333 FIFTH AVENUE	PITTSBURGH	PA	152133109	250965438	501C3	$9,573	$0	LILLY - NETVUE
CENTENARY COLLEGE
2911 CENTENARY BLVD	SHREVEPORT	LA	71104	221500484	501C3	$35,000	$0	LILLY - NETVUE
COE COLLEGE
1220 FIRST AVENUE NE	CEDAR RAPIDS	IA	52402	420686467	501C3	$25,000	$0	NETVUE
COLBY-SAWYER COLLEGE
541 MAIN STREET	NEW LONDON	CT	03257	020222120	501C3	$25,000	$0	LILLY - NETVUE
CONCORDIA COLLEGE - MN
901 8TH STREET SOUTH	MOOREHEAD	MN	56562	410693977	501C3	$25,000	$0	LILLY - NETVUE
CONCORDIA COLLEGE - MN
901 8TH STREET SOUTH	MOOREHEAD	MN	56562	410693977	501C3	$275,000	$0	CRAFTING DEMONCRATIC FUTURES
CONCORDIA UNIVERSITY OF CHICAGO
7400 AUGUSTA STREET	RIVER FOREST	IL	60305	362191242	501C3	$9,650	$0	NETVUE
CONNECTICUT COLLEGE
270 MOHEGAN AVENUE	NE LONDON	CT	06320	060646587	501C3	$275,000	$0	CRAFTING DEMONCRATIC FUTURES
COUNCIL OF INDEPENDENT NEBRASKA COLLEGES FOUNDATION
4940 SOUTH 114TH STREET	OMAHA	NE	681372310	470399855	501C3	$10,000	$0	CAPACITY BUILDING
COUNCIL OF INDEPENDENT NEBRASKA COLLEGES FOUNDATION
4940 SOUTH 114TH STREET	OMAHA	NE	681372310	470399855	501C3	$41,600	$0	UPS SCHOLARSHIPS
DAKOTA WESLEYAN UNIVERSITY
1200 WEST UNIVERSITY AVENUE	MITCHELL	SD	57301	460224589	501C3	$25,000	$0	LILLY - NETVUE
DAVIS & ELKINS COLLEGE
100 CAMPUS DR	ELKINS	WV	26241	550357021	501C3	$24,817	$0	LILLY - NETVUE
DILLARD UNIVERSITY
2601 GENTILLY BLVD	NEW ORLEANS	LA	70122	720408929	501C3	$60,000	$0	MELLON - LEGACIES OF SLAVERY
DOMINICAN UNIVERSITY
7900 WEST DIVISION STREET	RIVER FOREST	IL	603059909	362167855	501C3	$20,000	$0	NETVUE
EARLHAM COLLEGE
801 NATIONAL ROAD	RICHMOND	IN	47374	350868073	501C3	$13,450	$0	LILLY - NETVUE
ECKERD COLLEGE
4200 54TH AVENUE SOUTH	ST PETERSBURG	FL	33711	590859121	501C3	$44,724	$0	LILLY - NETVUE
ELMHURST COLLEGE
190 PROSPECT AVENUE	ELMHURST	IL	60126	362169145	501C3	$19,820	$0	LILLY - NETVUE ONLINE
FLORIDA INDEPENDENT COLLEGE FUND
542 EAST PARK AVENUE	TALLAHASSEE	FL	32301	591919098	501C3	$96,000	$0	UPS SCHOLARSHIPS
FONTBONNE UNIVERSITY
6800 WYDOWN BLVD	ST LOUIS	MO	63105	430694556	501C3	$20,000	$0	LILLY - NETVUE
FRIENDS UNIVERSITY
2100 WEST UNIVERSITY AVENUE	WICHITA	KS	672133379	480547702	501C3	$19,275	$0	LILLY - NETVUE
GEORGETOWN COLLEGE INC
400 EAST COLLEGE STREET	GEORGETOWN	KY	40324	610444965	501C3	$9,713	$0	LILLY - NETVUE
GOSHEN COLLEGE
1700 SOUTH MAIN STREET	GOSHEN	IN	465264794	352158366	501C3	$20,000	$0	LILLY - NETVUE
GRACE COLLEGE
200 SEMINARY DRIVE	WINONA LAKE	IN	46590	350868095	501C3	$22,630	$0	LILLY - NETVUE
GROVE CITY COLLEGE
100 CAMPUS DR	GROVE CITYY	PA	16127	251065148	501C3	$19,706	$0	LILLY - NETVUE
GWYNEDD-MERCY UNIVERSITY
1325 SUMMEYTOWN PIKE	GWYNEDD VALLEY	PA	194370901	231352613	501C3	$9,875	$0	LILLY - NETVUE
HAMPDEN-SYDNEY COLLEGE
PO BOX 127	HAMPDENSYDNEY	VA	23943	540505906	501C3	$22,600	$0	LILLY - NETVUE
HANOVER COLLEGE
PO BOX 108	HANOVER	IN	47243	350868096	501C3	$25,000	$0	NETVUE
HOPE COLLEGE
141 EAST 12TH STREET	HOLLAND	MI	494233607	381381271	501C3	$20,000	$0	LILLY - NETVUE
HUNTINGDON COLLEGE
1500 EAST FAIRVIEW AVE	MONTGOMERY	AL	36106	630288841	501C3	$44,900	$0	LILLY - NETVUE
HUNTINGTON UNIVERSITY
2303 COLLEGE AVE	HUNTINGTON	IN	467509986	350868101	501C3	$10,000	$0	LILLY - NETVUE
HUSTON-TILLOTSON UNIVERSITY
900 CHICON ST	AUSTIN	TX	78702	741180151	501C3	$35,000	$0	PUBLIC HUMANITITES
INDEPENDENT COLLEGE FUND OF MARYLAND
3225 ELLERSLIE AVENUE	BALTIMORE	MD	212183519	520692469	501C3	$38,400	$0	UPS SCHOLARSHIPS
INDEPENDENT COLLEGE FUND OF NEW JERSEY
797 SPRINGFIELD AVENUE	SUMMIT	NJ	079015109	221551931	501C3	$44,800	$0	UPS SCHOLARSHIPS
INDEPENDENT COLLEGES AND UNIVERSITIES OF TEXAS FOUNDATION
PO BOX 13105	AUSTIN	TX	787113105	751540769	501C3	$121,600	$0	UPS SCHOLARSHIPS
INDEPENDENT COLLEGES OF INDIANA INC
3135 NORTH MERIDIAN STREET	INDIANAPOLIS	IN	462084717	310901001	501C3	$92,800	$0	UPS SCHOLARSHIPS
INDEPENDENT COLLEGES OF WASHINGTON
600 STEWART STREET	SEATTLE	WA	981011268	910614877	501C3	$42,000	$0	UPS SCHOLARSHIPS
INDEPENDENT HIGHER EDUCATION OF COLORADO
1177 N GRANT ST STE 102	DENVER	CO	80203	841104313	501C3	$9,600	$0	UPS SCHOLARSHIPS
IOWA COLLEGE FOUNDATION
505 FIFTH AVENUE	DES MOINES	IA	503092315	420745995	501C3	$98,600	$0	UPS SCHOLARSHIPS
JARVIS CHRISTIAN COLLEGE
HIGHWAY 80 EAST	HAWKINS	TX	757651470	750995027	501C3	$20,000	$0	LILLY - NETVUE
KING UNIVERSITY
1350 KING COLLEGE ROAD	BRISTOL	TN	37620	581363100	501C3	$20,000	$0	LILLY - NETVUE
LE MOYNE COLLEGE
1419 SALT SPRINGS ROAD	SYRACUSE	NY	13214	150545841	501C3	$20,000	$0	LILLY - NETVUE
LENOIR-RHYNE COLLEGE
625 7TH AVENUE NE	HICKORY	NY	286013984	560556753	501C3	$22,250	$0	LILLY - NETVUE
LETOURNEAU UNIVERSITY
2100 S MOBBERLY AVE	LONGVIEW	TX	75602	751081109	501C3	$24,901	$0	LILLY - NETVUE
LEWIS UNIVERSITY
ONE UNIVERSITY PARKWAY	ROMEOVILLE	IL	60446	362167773	501C3	$79,265	$0	NETVUE
LINDSEY WILSON COLLEGE
210 LINDSEY WILSON ST	COLUMBIA	KY	42728	610444763	501C3	$10,000	$0	NETVUE
LOUISIANA INDEPENDENT COLLEGE FOUNDATION
320 THIRD STREET	BATON ROUGE	LA	708011307	726028332	501C3	$33,800	$0	UPS SCHOLARSHIPS
LOYOLA MARYMOUNT UNIVERSITY
ONE LMU DRIVE	LOS ANGELES	CA	90045	951643334	501C3	$44,300	$0	LILLY - NETVUE
LOYOLA UNIVERSITY MARYLAND
4501 N CHARLES ST	BALTIMORE	MD	21210	951643334	501C3	$25,350	$0	LILLY - NETVUE
LUTHER COLLEGE
700 COLLEGE DRIVE	DECORAH	IA	52101	420680466	501C3	$19,989	$0	LILLY - NETVUE
MALONE UNIVERSITY
2600 CLEVELAND AVENUE NW	CANTON	OH	447093308	340737794	501C3	$25,000	$0	LILLY - NETVUE
MARYWOOD UNIVERSITY
2300 ADAMS ST	SCRANTON	PA	18509	240795453	501C3	$23,077	$0	LILLY - NETVUE
MEREDITH COLLEGE
3800 HILLSBOROUGH STREET	RALEIGH	NC	276075298	560530242	501C3	$60,000	$0	MELLON - LEGACIES OF SLAVERY
MESSIAH UNIVERSITY
ONE COLLEGE AVENUE	MECHANICSBURG	PA	17055	231352661	501C3	$19,746	$0	LILLY - NETVUE
METHODIST UNIVERSITY
5400 RAMSEY STREET	FAYETVILLE	NC	283111498	560657294	501C3	$10,000	$0	LILLY - NETVUE
MICHIGAN COLLEGES ALLIANCE
26555 EVERGREEN ROAD	SOUTHFIELD	MI	480764239	381332962	501C3	$49,800	$0	UPS SCHOLARSHIPS
MINNESOTA PRIVATE COLLEGE FUND
445 MINNESOTA STREET	ST PAUL	MN	551012903	510166951	501C3	$74,400	$0	UPS SCHOLARSHIPS
MISSOURI BAPTIST UNIVERSITY
ONE COLLEGE PARK DRIVE	ST LOUIS	MO	631418698	430817015	501C3	$10,000	$0	LILLY - NETVUE
MISSOURI COLLEGES FUND INC
3401 WEST TRUMAN BLVD	JEFFERSON CITY	MO	651096892	430680952	501C3	$61,200	$0	UPS SCHOLARSHIPS
MOUNT SAINT MARY'S UNIVERSITY
16300 OLD EMMITSBURG ROAD	EMMITSBURG	MD	217279989	520591672	501C3	$29,442	$0	LILLY - NETVUE
MOUNT VERNON NAZARENE UNIVERSIT
800 MARTINSBURG ROAD	MOUNT VERNON	OH	430509500	310725957	501C3	$23,925	$0	LILLY - NETVUE
MUSKINGUM UNIVERSITY
260 STADIUM DRIVE	NEW CONCORD	OH	43762	314379515	501C3	$24,920	$0	LILLY - NETVUE
NEBRASKA WESLEYAN UNIVERSITY
5000 ST PAUL AVENUE	LINCOLN	NE	68504	470376524	501C3	$23,042	$0	LILLY - NETVUE
NETWORK OF ELCA COLLEGES & UNIV
8765 W HIGGINS ROAD	CHICAGO	IL	60631	411568278	501C3	$15,000	$0	LILLY - NETVUE
NEWBERRY COLLEGE
2100 COLLEGE STREET	NEWBERRY	SC	29108	570314404	501C3	$25,000	$0	LILLY - NETVUE
NEWMAN UNIVERSITY
3100 W MCCORMICK AVENUE	WICHITA	KS	672132097	480556716	501C3	$10,000	$0	LILLY - NETVUE
NORTH CAROLINA INDEPENDENT COLLEGES AND UNIVERSITIES
530 N BLOUNT STREET	RALEIGH	NC	276041120	560775353	501C3	$183,089	$0	UPS SCHOLARSHIPS
NORTH DAKOTA INDEPENDENT COLLEGE FUND
C/O UNIVERSITY OF JAMESTOWN	JAMESTOWN	ND	584050001	456013925	501C3	$6,400	$0	UPS SCHOLARSHIPS
NORWICH UNIVERSITY
158 HARMON DR	NORTHFIELD	VT	05663	030179424	501C3	$10,000	$0	LILLY - NETVUE
OAKLAND CITY UNIVERISITY
138 NORTH LUCRETIA STREET	OAKLAND CITY	IN	47660	350869063	501C3	$25,000	$0	LILLY - NETVUE
OGLETHORPE UNIVERSITY
4484 PEACHTREE RD NE	ATLANTA	GA	303192797	580568698	501C3	$8,286	$0	NETVUE
OHIO FOUNDATION OF INDEPENDENT COLLEGES
250 EAST BROAD STREET	COLUMBUS	OH	432153722	314441082	501C3	$57,300	$0	SCHOLARSHIP CHALLENGE
OHIO FOUNDATION OF INDEPENDENT COLLEGES
250 EAST BROAD STREET	COLUMBUS	OH	432153722	314441082	501C3	$105,300	$0	UPS SCHOLARSHIPS
OKLAHOMA INDEPENDENT COLLEGES AND UNIVERSITIES
PO BOX 57148	OKLAHOMA CITY	OK	731577148	730632937	501C3	$28,800	$0	UPS SCHOLARSHIPS
OREGON ALLIANCE OF INDEPENDENT COLLEGES & UNIVERSITIES
17600 PACIFIC HIGHWAY	MARYLHURST	OR	970360023	930452083	501C3	$35,200	$0	UPS SCHOLARSHIPS
PHILANDER SMITH COLLEGE
900 DAISY BATES DRIVE	LITTLE ROCK	AR	72202	710239729	501C3	$25,000	$0	NETVUE
PIEDMONT COLLEGE
PO BOX 10	DEMOREST	GA	305350010	580566212	501C3	$25,000	$0	LILLY - NETVUE
REINHARDT UNIVERSITY
7300 REINHARDT CIR	WALESKA	GA	30114	580603153	501C3	$9,994	$0	LILLY - NETVUE
ROANOKE COLLEGE
221 COLLEGE LANE	SALEM	VA	241533794	540505945	501C3	$37,933	$0	LILLY - NETVUE
ROBERTS WESLEYAN COLLEGE
2301 WESTSIDE DRIVE	ROCHESTER	NY	146241997	160743126	501C3	$9,996	$0	LILLY - NETVUE
ROCHESTER UNIVERSITY
800 WEST AVON ROAD	ROCHESTER HILLS	MI	48307	381619831	501C3	$45,000	$0	LILLY - NETVUE
SAINT MARTIN'S UNIVERSITY
5000 ABBEY WAY SE	LACEY	WA	98503	910564993	501C3	$24,418	$0	LILLY - NETVUE
SAINT MARY-OF-THE-WOODS COLL
1 ST MARY OF THE WOODS	SAINT MARY OF THE WOOD	IN	47876	351065063	501C3	$10,000	$0	LILLY - NETVUE
SAINT THOMAS UNIVERSITY
16401 NW 37TH AVENUE	MIAMI GARDENS	FL	33054	590949880	501C3	$20,000	$0	LILLY - NETVUE
SAINT VINCENT COLLEGE
300 FRASER PURCHASE ROAD	LATROBE	PA	156502690	250964126	501C3	$25,000	$0	LILLY - NETVUE
SALVE REGINA UNIVERSITY
100 OCHRE POINT AVENUE	NEWPORT	RI	028404192	050259080	501C3	$44,985	$0	LILLY - NETVUE
SCHREINER UNIVERSITY
2100 MEMORIAL BLVD	KERRVILLE	TX	78028	741193459	501C3	$25,000	$0	LILLY - NETVUE
SIMPSON COLLEGE
701 N C STREET	INDIANOLA	IA	50125	420680389	501C3	$25,000	$0	LILLY - NETVUE ONLINE
SIMPSON UNIVERSITY
2211 COLLEGE VIEW DR	REDDING	CA	96003	941339635	501C3	$9,904	$0	LILLY - NETVUE
SOUTH CAROLINA INDEPENDENT COLLEGES AND UNIVERSITIES
PO BOX 12007	COLUMBIA	SC	28211	570343998	501C3	$64,000	$0	UPS SCHOLARSHIPS
SOUTHERN ADVENTIST UNIVERSITY
4881 TAYLOR CIRCLE	COLLEGEDALE	TN	37315	620536733	501C3	$44,625	$0	LILLY - NETVUE
SOUTHWEST BAPTIST UNIVERSITY
1600 UNIVERSITY AVENUE	BOLIVAR	MO	65613	440567385	501C3	$9,996	$0	LILLY - NETVUE
SOUTHWESTERN UNIVERSITY
1001 E UNIVERSITY AVENUE	GEORGETOWN	TX	78626	741233796	501C3	$30,000	$0	LILLY - NETVUE
ST CATHERINE UNIVERSITY
2004 RANDOLPH AVENUE	ST PAUL	MN	55105	410695509	501C3	$10,000	$0	LILLY - NETVUE
ST LAWRENCE UNIVERSITY
23 ROMODA DR	CANTON	NY	13617	150532239	501C3	$10,507	$0	NETVUE
ST NORBERT COLLEGE
100 GRANT STREET	DE PERE	WI	54115	391399196	501C3	$18,313	$0	NETVUE
SUSQUEHANNA UNIVERSITY
514 UNIVERSITY AVENUE	SELINGSGROVE	PA	178701025	231353385	501C3	$25,000	$0	LILLY - NETVUE
SWANNE UNIVERSITY OF THE SOUTH
735 UNIVERSITY AVE	SWANEE	TN	37383	620475697	501C3	$20,000	$0	LILLY - NETVUE
SWANNE UNIVERSITY OF THE SOUTH
735 UNIVERSITY AVE	SWANEE	TN	37383	620475697	501C3	$60,000	$0	PUBLIC HUMANITITES
TEXAS LUTHERAN UNIVERSITY
1000 WEST COURT STREET	SEGUIN	TX	78155	741109748	501C3	$10,000	$0	LILLY - NETVUE
THOMAS MORE UNIVERSITY
333 THOMAS MORE PKWY	CRESTVIEW HILLS	KY	41017	610448560	501C3	$9,336	$0	LILLY - NETVUE
TRANSYLVANIA UNIVERSITY
300 N BROADWAY	LEXINGTON	KY	40513	610444825	501C3	$12,500	$0	NETVUE
UNIVERSITY OF DALLAS
1845 EAST NORTHGATE DRIVE	IRVING	TX	75062	750926755	501C3	$25,000	$0	NETVUE
UNIVERSITY OF DUBUQUE
2000 UNIVERSITY AVENUE	DUBUQUE	IA	52001	420680323	501C3	$20,000	$0	LILLY - NETVUE
UNIVERSITY OF INDIANAPOLIS
1400 EAST HANNA AVENUE	INDIANAPOLIS	IN	462273697	350868107	501C3	$20,000	$0	LILLY - NETVUE
UNIVERSITY OF LA VERNE
1950 3RD STREET	LA VERNE	CA	91720	951644026	501C3	$19,999	$0	LILLY - NETVUE
UNIVERSITY OF MARY
7500 UNIVERSITY DRIVE	BISMARK	ND	58504	450273403	501C3	$25,700	$0	LILLY - NETVUE
UNIVERSITY OF PUGET SOUND
1500 N WARNER 1075	TACOMA	WA	98416	910564961	501C3	$10,000	$0	LILLY - NETVUE
UNIVERSITY OF SAINT MARY
4100 S 4TH STREET	LEAVENWORTH	KS	66048	480547846	501C3	$20,000	$0	LILLY - NETVUE
UNIVERSITY OF SAINT THOMAS (MN)
2115 SUMMIT AVENUE	SAINT PAUL	MN	55105	410693970	501C3	$9,990	$0	LILLY - NETVUE
UNIVERSITY OF SCRANTON
800 LINDEN ST	SCRANTON	PA	18510	240795495	501C3	$23,818	$0	LILLY - NETVUE
UNIVERSITY OF ST FRANCIS
500 WILCOX ST	JOLIET	IL	60435	362170999	501C3	$20,000	$0	LILLY - NETVUE
VALPARAISO UNIVERSITY
1700 CHAPEL DRIVE	VALPARAISO	IN	46383	350868125	501C3	$44,506	$0	LILLY - NETVUE
VIRGINIA FOUNDATION FOR INDEPENDENT COLLEGES
8010 RIDGE ROAD	RICHMOND	VA	232297288	540554396	501C3	$13,300	$0	SCHOLARSHIP CHALLENGE
VIRGINIA FOUNDATION FOR INDEPENDENT COLLEGES
8010 RIDGE ROAD	RICHMOND	VA	232297288	540554396	501C3	$48,000	$0	UPS SCHOLARSHIPS
VIRGINIA FOUNDATION FOR INDEPENDENT COLLEGES
8010 RIDGE ROAD	RICHMOND	VA	232297288	540554396	501C3	$10,000	$0	CAPACITY BUILDING
VITERBO UNIVERISTY
900 VITERBO DR	LA CROSSE	WI	54601	250965603	501C3	$19,506	$0	LILLY - NETVUE
WAGNER COLLEGE
ONE CAMPUS ROAD	STATEN ISLAND	NY	10301	135604699	501C3	$45,630	$0	LILLY - NETVUE
WAKE FOREST UNIVERSITY
1834 WAKE FOREST ROAD	WINSTONSALEM	NC	27106	560532138	501C3	$24,806	$0	LILLY - NETVUE
WALSH UNIVERSITY
2020 EASTON STREET NW	NORTH CANTON	OH	44720	340868798	501C3	$6,645	$0	LILLY - NETVUE
WARREN WILSON COLLEGE
PO BOX 9000	ASHEVILLE	NC	28815	560767736	501C3	$20,000	$0	LILLY - NETVUE
WAYNESBURG UNIVERSITY
51 WEST COLLEGE STREET	WAYNESBURG	PA	15370	250965603	501C3	$18,328	$0	LILLY - NETVUE
WESLEYAN COLLEGE
4760 FORSYTH ROAD	MACON	GA	31210	580593438	501C3	$44,988	$0	LILLY - NETVUE
WESLEYAN COLLEGE
4760 FORSYTH ROAD	MACON	GA	31210	580593438	501C3	$275,000	$0	CRAFTING DEMONCRATIC FUTURES
WEST VIRGINIA INDEPENDENT COLLEGES AND UNIVERSITIES
900 LEE ST STE 910	CHARLESTON	WV	25301	550465880	501C3	$25,600	$0	UPS SCHOLARSHIPS
WEST VIRGINIA INDEPENDENT COLLEGES AND UNIVERSITIES
900 LEE ST STE 910	CHARLESTON	WV	25301	550465880	501C3	$10,000	$0	CAPACITY BUILDING
WHEATON COLLEGE
26 E MAIN STREET	NORTON	MA	02766	042103638	501C3	$25,000	$0	LILLY - NETVUE
WHITWORTH UNIVERSITY
300 W HAWTHORNE ROAD	SPOKANE	WA	992510502	910473310	501C3	$9,559	$0	LILLY - NETVUE ONLINE
WISCONSIN ASSN OF INDEPENDENT COL
122 WEST WASHINGTON AVENUE	MADISON	WI	537032723	391039417	501C3	$23,500	$0	NAMED SCHOLARSHIP
WISCONSIN ASSN OF INDEPENDENT COL
122 WEST WASHINGTON AVENUE	MADISON	WI	537032723	391039417	501C3	$67,200	$0	UPS SCHOLARSHIPS
WISCONSIN LUTHERAN COLLEGE
8800 WEST BLUEMONT RD	MILWAUKEE	WI	53226	237179639	501C3	$7,040	$0	LILLY - NETVUE
WOFFORD COLLEGE
429 NORTH CHURCH STREET	SPARTANBURG	SC	293033663	570314422	501C3	$276,000	$0	CRAFTING DEMONCRATIC FUTURES

Field	Value	IRS element (for citing)
Total501c3 Org	159	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)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
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 (10 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
RICHARD EKMAN UNTIL 72021
PRESIDENT	$696,820	$0	$139,364	$0	$39,299	$0	$26,000	$0	$16,668	$0	$918,151	$0	$0	$0
MARJORIE HASS
(BEGINNING 7/2021) PRESIDENT	$325,539	$0	$0	$0	$387	$0	$32,554	$0	$16,688	$0	$375,168	$0	$0	$0
HAROLD V HARTLEY III
SR. VICE PRESIDENT	$259,465	$0	$0	$0	$4,603	$0	$25,947	$0	$16,688	$0	$306,703	$0	$0	$0
CHRISTOPH KUNKEL
SR. VICE PRESIDENT & CHIEF OF STAFF	$244,170	$0	$0	$0	$4,159	$0	$24,759	$0	$15,327	$0	$288,415	$0	$0	$0
JO ELLEN PARKER
VICE PRESIDENT FOR COMMUNICATIONS	$201,400	$0	$0	$0	$0	$0	$0	$0	$16,688	$0	$218,088	$0	$0	$0
CAROL SCHULER
VP FOR STATE COUNCIL PROGRAMS	$183,110	$0	$3,290	$0	$0	$0	$18,311	$0	$599	$0	$205,310	$0	$0	$0
ALLISON BLACKBURN
DIRECTOR OF CONFERENCES	$159,555	$0	$10,218	$0	$1,188	$0	$15,956	$0	$16,688	$0	$203,605	$0	$0	$0
ROBERT POWERS
DIRECTOR OF FINANCE	$150,000	$0	$4,300	$0	$414	$0	$15,430	$0	$9,028	$0	$179,172	$0	$0	$0
KEITH A WALLACE
DIRECTOR OF ADMINISTRATION	$126,065	$0	$5,127	$0	$0	$0	$13,119	$0	$19,805	$0	$164,116	$0	$0	$0
STEPHEN GIBSON
DIRECTOR OR PROGRAMS	$124,970	$0	$0	$0	$414	$0	$12,497	$0	$13,424	$0	$151,305	$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 RICH EKMAN - PERFORMANCE BONUS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A	LEGACIES OF AMERICAN SLAVERY: RECKONING WITH THE PAST - THIS 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 THE MCMILLAN CENTER AT YALE UNIVERSITY, 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 FOCUSSES 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). HUMANITIES RESEARCH FOR THE PUBLIC GOOD - WITH SUPPORT FROM THE ANDREW W. MELLON FOUNDATION, THIS PROGRAM 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. 49 INSTITUTIONS MOUNTED INITIATIVES THROUGHOUT THE PROGRAM. 2022 WAS THE FINAL YEAR OF THE PROGRAM. CRAFTING DEMOCRATIC FUTURES - IN 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 IN 2022, AND CAMPUS INITIATIVES CONTINUED AT FOUR MEMBER INSTITUTIONS. CIC ONLINE COURSE SHARING CONSORTIUM - THE 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 2022, OCSC INCLUDED 312 MEMBER INSTITUTIONS SHARING A BROAD CATALOG OF 7,328 COURSES. STATE COUNCIL MEMBER PROGRAMS AND SERVICES - ANNUAL CONFERENCE AND PRESIDENTS INSTITUTE - SESSIONS AT THE ANNUAL MEETING OF STATE COUNCIL EXECUTIVES FOCUS ON FUNDRAISING STRATEGIES FOR STUDENT SCHOLARSHIPS, LEVERAGING CORPORATE CONNECTIONS, DEVELOPING AND SUPPORTING COLLABORATIVE PROGRAMS, MAKING THE CASE STRATEGIES, AND TRENDS IN INDEPENDENT HIGHER EDUCATION. THE MEETINGS FEATURE PRESENTATIONS BY FOUNDATION AND CORPORATE EXECUTIVES AND NATIONALLY RECOGNIZED EXPERTS AS WELL AS OPPORTUNITIES TO NETWORK AND LEARN FROM COLLEAGUES. - UPS SCHOLARSHIP HONORING THE BENEFACTOR WHO FOUNDED THE CIC/UPS EDUCATIONAL ENDOWMENT, SCHOLARSHIP GRANTS ARE PROVIDED ANNUALLY TO STATE COUNCIL MEMBERS TO DISTRIBUTE TO THEIR MEMBER COLLEGES AND UNIVERSITIES IN SUPPORT OF FIRST-GENERATION, MINORITY, AND LOW-INCOME STUDENTS. IN 2022, CIC GRANTED APPROXIMATELY $1.4 MILLION TO 26 STATE COUNCILS FOR DISTRIBUTION TO 449 UNDERGRADUATE STUDENTS. - CAPACITY-BUILDING GRANTS - CIC AWARDS GRANTS OF $10,000 TO $20,000 TO STATE COUNCILS TO ENHANCE THEIR CAPACITY TO RAISE FUNDS, PARTICULARLY FOR STUDENT SCHOLARSHIPS, BY OFFSETTING THE COSTS OF CONSULTANTS, NEW STAFF, OR MARKETING MATERIALS. IN 2022, CIC AWARDED $69,139 TO EIGHT STATE COUNCILS THROUGH THIS PROGRAM. - SCHOLARSHIP CHALLENGE GRANTS - THIS PROGRAM AWARDS MATCHING GRANTS TO STATE COUNCIL MEMBERS AS LEVERAGE TO RAISE NEW OR INCREASED GIFTS FOR STUDENT SCHOLARSHIPS. IN 2022, CIC AWARDED $149,000 TO EIGHT STATE COUNCILS. - FIRST OPPORTUNITY PARTNERS PROGRAM - WITH FUNDING FROM THE UPS FOUNDATION, THE PROGRAM PROVIDES MATCHING GRANTS FOR NEW, INNOVATIVE, AND MULTI-COLLEGE STATE-BASED DIVERSITY PROJECTS TO ENHANCE ACCESS AND SUCCESS FOR FIRST-GENERATION, MINORITY, LOW-INCOME, OR NEW AMERICAN STUDENTS AT COLLEGES AND UNIVERSITIES THAT ARE MEMBERS OF A STATE COUNCIL. IN 2022 CIC AWARDED GRANTS TO THREE 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. - BENCHMARKING REPORTS - CIC 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 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. KIT AND FIT BENCHMARKING REPORTS - THE 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 PROVIDES FINANCIAL SUPPORT FOR THE KIT AND FIT THROUGH AN IN-KIND DONATION. THE AUSTEN GROUP, A UNIT OF RUFFALO NOEL LEVITZ, PRODUCES THE REPORTS IN COORDINATION WITH CIC. CONSULTATIONS AND CUSTOM BENCHMARKING REPORTS ARE ALSO MADE AVAILABLE. HIGHER EDUCATION RESEARCH DIGEST - WITH 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.
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 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.

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