COUNCIL OF INDEPENDENT COLLEGES: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: COUNCIL OF INDEPENDENT COLLEGES (EIN 01-6004776)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-01-15
IRS object ID: 201920159349300942
Schema version: 2017v2.3
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 I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-01-15T12:19:21-06:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	462108854	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KENDALL PREBOLA AND JONES LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 259	AddressLine1Txt
City	BEDFORD	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	155220259	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	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 SUITE 320	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD EKMAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2024667230	PhoneNum
Signature	2019-01-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD M JONES CPA	PreparerPersonNm
PTIN	P00621721	PTIN
Phone	8146231880	PhoneNum
Preparation	2019-01-13	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	96.66.174.73	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-01-15	IPDt
IP Tm	12:19:21	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	CBB56391CAB8C94B13B8C5A5D2AEE589E695ECE5	AtSubmissionCreationDeviceId
At Submission Filing Device Id	64369CA68A6B334356A54FD4A47C2A43E0F4AE5B	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICHARD EKMAN	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$102,064,420	GrossReceiptsAmt
Group Return For Affiliates	false	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 INDEPENDENT COLLEGES AND UNIVERSITIES WORKING TOGETHER TO SUPPORT COLLEGE LEADERSHIP, ADVANCE INSTITUTIONAL EXCELLENCE, AND ENHANCE PRIVATE HIGHER EDUCATION'S CONTRIBUTIONS TO SOCIETY. TO FULFILL ITS MISSION, THE COUNCIL OF INDEPENDENT COLLEGES PROVIDES IDEAS, RESOURCES, AND SERVICES THAT ASSIST INSTITUTIONS IN IMPROVING LEADERSHIP EXPERTISE, EDUCATIONAL PROGRAMS, ADMINISTRATIVE AND FINANCIAL PERFORMANCE, AND INSTITUTIONAL VISIBILITY.	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	29	TotalEmployeeCnt
Total Volunteers	41	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$17,197	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,903,605	PYContributionsGrantsAmt
CY Contributions Grants	$9,977,224	CYContributionsGrantsAmt
PY Program Service Revenue	$1,606,925	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,709,039	CYProgramServiceRevenueAmt
PY Investment Income	$2,045,963	PYInvestmentIncomeAmt
CY Investment Income	$12,155,409	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$13,556,493	PYTotalRevenueAmt
CY Total Revenue	$23,841,672	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,421,374	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,902,555	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,610,633	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,530,991	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$215,956	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,674,547	PYOtherExpensesAmt
CY Other Expenses	$5,827,957	CYOtherExpensesAmt
PY Total Expenses	$13,706,554	PYTotalExpensesAmt
CY Total Expenses	$14,261,503	CYTotalExpensesAmt
PY Revenues Less Expenses	-$150,061	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,580,169	CYRevenuesLessExpensesAmt
Total Assets BOY	$64,571,861	TotalAssetsBOYAmt
Total Assets EOY	$67,096,872	TotalAssetsEOYAmt
Total Liabilities BOY	$12,235,457	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,950,649	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$52,336,404	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$54,146,223	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE COUNCIL OF INDEPENDENT COLLEGES IS AN ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES WORKING TOGETHER TO SUPPORT COLLEGE LEADERSHIP, ADVANCE INSTITUTIONAL EXCELLENCE, AND ENHANCE PRIVATE HIGHER EDUCATION'S CONTRIBUTIONS TO SOCIETY. TO FULFILL ITS MISSION, THE COUNCIL OF INDEPENDENT COLLEGES PROVIDES IDEAS, RESOURCES, AND SERVICES THAT ASSIST INSTITUTIONS IN IMPROVING LEADERSHIP EXPERTISE, EDUCATIONAL PROGRAMS, ADMINISTRATIVE AND FINANCIAL PERFORMANCE, AND INSTITUTIONAL VISIBILITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$6,097,442	ExpenseAmt
Grant	$3,845,555	GrantAmt
Revenue	$273,485	RevenueAmt
Desc	INSTITUTIONAL DEVELOPMENT PROGRAMS AND SERVICES CIC'S PROJECTS, PROGRAMS, AND SERVICES PROVIDE OPPORTUNITIES FOR PROGRAM DEVELOPMENT AND INSTITUTIONAL IMPROVEMENT IN KEY AREAS, LEADERSHIP DEVELOPMENT FOR SENIOR CAMPUS LEADERS, AND FACULTY DEVELOPMENT WORKSHOPS, AS WELL AS PROGRAMS AND SERVICES FOR STATE COUNCIL MEMBERS. SEVERAL INITIATIVES PROVIDE INFORMATION AND TECHNICAL ASSISTANCE TO INSTITUTIONS. PROGRAMS INCLUDE: WITH THE DIVERSITY, CIVILITY, AND THE LIBERAL ARTS PROGRAM, CIC IS DEVELOPING TWO ANNUAL INSTITUTES FOR FACULTY AND ADMINISTRATORS TO DEEPEN UNDERSTANDING OF CURRENT SCHOLARSHIP THAT CAN INFORM CAMPUS DISCUSSIONS AROUND SUCH ISSUES AS IDENTITY, RACISM, INTOLERANCE, HISTORIES OF DISCRIMINATION AND INEQUALITY, AND EFFECTIVE METHODS FOR ACHIEVING SOCIAL AND POLITICAL CHANGE; INTERGENERATIONAL CONNECTIONS: STUDENTS SERVING OLDER ADULTS PROJECT DEVELOPS A NATIONAL NETWORK OF STUDENT PROGRAMS ON INDEPENDENT COLLEGE CAMPUSES THAT RECOGNIZE THE MUTUAL BENEFITS OF INTERGENERATIONAL INTERACTION WITH OLDER MEMBERS OF THE INSTITUTIONS' COMMUNITIES; THE CONSORTIUM FOR ONLINE HUMANITIES INSTRUCTION ALLOW CAMPUS TEAM TO ASSESS THE EFFECTIVENESS OF ONLINE TEACHING IN UPPER-LEVEL HUMANITIES COURSES; PROGRAMS WITHIN THE NETWORK FOR VOCATION IN UNDERGRADUATE EDUCATION DEEPEN AND BROADEN THE THEOLOGICAL EXPLORATION OF VOCATION; AND THE STATE COUNCIL PROGRAMS PROVIDE GRANT SUPPORT, PROFESSIONAL DEVELOPMENT, AND OTHER SERVICES TO THE NETWORK OF STATE-BASED CONSORTIA OF INDEPENDENT COLLEGES AND UNIVERSITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,890,292	ExpenseAmt
Grant	$17,000	GrantAmt
Revenue	$1,021,478	RevenueAmt
Desc	CONFERENCES AND OTHER EVENTS CIC'S INSTITUTES, CONFERENCES, SEMINARS, AND WORKSHOPS PROVIDE ONGOING PROFESSIONAL DEVELOPMENT OPPORTUNITIES. THE PRESIDENTS INSTITUTE EXPLORED THE THEME "PATHWAYS TO EXCELLENCE: RESILIENCE AND INNOVATION." THE INSTITUTE FOCUSED ON HELPING INDEPENDENT COLLEGES AND UNIVERSITIES, THAT HAVE LONG HISTORIES AS PIONEERS OF NEW PEDAGOGIES, AS EARLY RESPONDERS TO CHANGES IN MARKET CONDITIONS, AND AS NIMBLE SENTINELS OF SOCIAL AND ECONOMIC CHALLENGES, TO BECOME EVEN MORE AGILE, FLEXIBLE, INNOVATIVE, AND RESILIENT. THE INSTITUTE FOR CHIEF ACADEMIC OFFICERS THEME "PREPARING ALL STUDENTS FOR CIVIC PARTICIPATION" PROVIDED A FRAMEWORK FOR DELIBERATION AND ACTION ON HOW IN TODAY'S CHALLENGING HIGHER EDUCATION ENVIRONMENT THE CHIEF ACADEMIC OFFICER AND THE CHIEF STUDENT AFFAIRS OFFICER CAN CREATE AND SUSTAIN STRONG COMMUNICATION AND COOPERATION BETWEEN THESE TWO OFFICERS AND LEAD SEAMLESSLY INTEGRATED TEAMS THAT ARE COMMITTED TO THE INSTITUTION'S DISTINCTIVE MISSION. THE COLLEGE MEDIA CONFERENCE "REAL NEWS: TAKING HIGHER EDUCATION'S STORY TO THE MEDIA" PROVIDED CAMPUS PUBLIC RELATIONS DIRECTORS AND STAFF ACCESS TO LEARN FROM AND CONNECT WITH NATIONAL DIGITAL, PRINT, AND BROADCAST MEDIA REPRESENTATIVES. THE STATE COUNCILS ANNUAL CONFERENCE "THE POWER OF PARTNERSHIPS" REFLECTED THE PIVOTAL ROLE STATE COUNCILS SERVE IN ADDRESSING THE NEEDS OF THEIR MEMBER INSTITUTIONS BY FACILITATING ACCESS TO RESOURCES FROM FOUNDATIONS, CORPORATIONS, AND CIC.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,048,265	ExpenseAmt
Grant	$1,000	GrantAmt
Revenue	$2,400	RevenueAmt
Desc	FACULTY DEVELOPMENT PROGRAMS CONSORTIUM FOR INSTRUCTIONAL EXCELLENCE AND CAREER GUIDANCE THROUGH A GRANT FROM STRADA EDUCATION NETWORK TO CIC IS ADVANCING OVER THREE YEARS FACULTY MEMBERS' USE OF TEACHING PRACTICES THAT PROMOTE RETENTION, DEGREE COMPLETION, DEEPER LEVELS OF LEARNING, AND GREATER CAREER READINESS. EACH INSTITUTION THAT IS ACCEPTED INTO THE CONSORTIUM HAS THE OPPORTUNITY TO INCLUDE FACULTY MEMBERS IN A SPECIAL PROGRAM DEVELOPED BY THE ASSOCIATION OF COLLEGE AND UNIVERSITY EDUCATORS (ACUE), AN ONLINE COURSE IN "EFFECTIVE TEACHING PRACTICES" THAT LEADS TO A CERTIFICATE IN EFFECTIVE INSTRUCTION. SEMINARS ON SCIENCE PEDAGOGY CIC IS OFFERING TWO SEMINARS FOR FACULTY MEMBERS AT CIC MEMBER INSTITUTIONS WHO WISH TO IMPROVE TEACHING EFFECTIVENESS AND STUDENT LEARNING IN BIOLOGY, CHEMISTRY, AND PHYSICS COURSES. THE SEMINARS, SUPPORTED BY THE W. M. KECK FOUNDATION, WILL USE METHODS BASED ON RESEARCH IN COGNITION AND NEUROSCIENCE THAT HAVE BEEN SHOWN BY STANFORD UNIVERSITY PHYSICIST AND NOBEL LAUREATE CARL WIEMAN, WITH COLLEAGUES AT THE UNIVERSITY OF COLORADO AT BOULDER, THE UNIVERSITY OF BRITISH COLUMBIA, AND STANFORD UNIVERSITY, TO YIELD SIGNIFICANT INCREASES IN STUDENT LEARNING IN SCIENCE COURSES AT ALL LEVELS. TEACHING INTERFAITH UNDERSTANDING IN PARTNERSHIP WITH INTERFAITH YOUTH CORE AND WITH FUNDING FROM THE HENRY LUCE FOUNDATION, CIC IS OFFERING SEMINARS SINCE 2014 FOR FACULTY MEMBERS WHO ARE TEACHING AND DESIGNING COURSES ON INTERFAITH SUBJECTS. THE SEMINARS HELP FACULTY MEMBERS ENGAGE INTERFAITH ISSUES IN THE CLASSROOM AND REACH A BROAD UNDERSTANDING OF WHAT STUDENTS IN INTERFAITH PROGRAMS SHOULD KNOW. 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 IS EXTENDING THE SEMINAR OUTCOMES. AMERICAN HISTORY FACULTY SEMINARS WITH SUPPORT FROM THE ANDREW W. MELLON FOUNDATION AND IN COOPERATION WITH THE GILDER LEHRMAN INSTITUTE OF AMERICAN HISTORY, CIC OFFERS SEMINARS FOR FACULTY MEMBERS AT MEMBER INSTITUTIONS ON KEY TOPICS IN AMERICAN HISTORY. THROUGH THESE SEMINARS, CIC REVITALIZES STUDENTS' OPPORTUNITIES TO STUDY MAJOR TEXTS AND TOPICS OF WIDE RESONANCE IN AN ESSENTIAL DISCIPLINE IN THE HUMANITIES. ANCIENT GREECE IN THE MODERN COLLEGE CLASSROOM FACULTY SEMINARS IN PARTNERSHIP WITH THE CENTER FOR HELLENIC STUDIES AND WITH FUNDING FROM THE ANDREW W. MELLON FOUNDATION, CIC OFFERS SEMINARS FOR FACULTY MEMBERS AT MEMBER INSTITUTIONS ON KEY TOPICS IN CLASSICAL STUDIES. THROUGH THESE SEMINARS, CIC REVITALIZES STUDENTS' OPPORTUNITIES FOR ENGAGED STUDY OF MAJOR TEXTS AND TOPICS OF WIDE RESONANCE IN AN ESSENTIAL DISCIPLINE IN THE HUMANITIES. TEACHING PRE-MODERN EUROPEAN ART IN CONTEXT FACULTY SEMINARS FUNDED BY THE SAMUEL H. KRESS FOUNDATION, CIC OFFERS FACULTY MEMBERS WHO TEACH ART HISTORY AT MEMBER INSTITUTIONS THE OPPORTUNITY TO PARTICIPATE IN WEEK-LONG SEMINARS ON ARTISTS, WORKS OF ART, AND THE CONTEXTS IN WHICH PRE-1830 EUROPEAN ART WAS CREATED. THROUGH THESE SEMINARS, CIC, MUSEUMS, AND THE KRESS FOUNDATION COLLABORATIVELY STRENGTHEN THE TEACHING OF A DISCIPLINE THAT IS FUNDAMENTAL TO A LIBERAL ARTS CURRICULUM.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,657,575	ExpenseAmt
Grant	$46,500	GrantAmt
Revenue	$411,676	RevenueAmt
Desc	LEADERSHIP DEVELOPMENT PROGRAMS 821,697 STUDENT FELLOWSHIP PROGRAMS 124,053 RESEARCH AND ADVANCEMENT PROGRAMS 286,729 TUITION EXCHANGE PROGRAM 46,613 COMMUNICATIONS 228,695 ADVISORS 78,626 MEMBERSHIP SERVICES 71,162	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,657,575	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$46,500	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$411,676	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$10,693,574	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	138	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	29	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	30	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CYNTHIA D PAGE	PersonNm
Phone	2024667230	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MARYANN BAENNINGER
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
KATHERINE BERGERON - VICE CHAIR
OF PROGRAMS	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT R LINDGREN - SECRETARY VC
FOR MEMBERSH	2.00	Yes (X)	Yes (X)	$0	$0	$0
LESTER C NEWMAN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARY B MARCY - VICE CHAIR FOR
RESOURCE DEV	2.00	Yes (X)	Yes (X)	$0	$0	$0
NAYEF H SAMHAT - VICE CHAIR FOR
PUBLIC INFOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
BARBARA K MISTICK - VICE CHAIR
FOR INVESTME	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROSYLN CLARK ARTIS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
EDWARD B BURGER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
J BRADLEY CREED
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHRISTINA R CUTLIP
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ELIZABETH DAVIS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DONALD J FARISH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHAEL GILLIGAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JORGE G GONZALEZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JUDITH MAXWELL GREIG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARK A HECKLER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARY DANA HINTON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID G HORNER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ARVID C JOHNSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
COLLEEN PERRY KEITH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHAEL LOMAX
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHAEL C MAXEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SUZANNE K MELLON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ELIZABETH L PAUL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KEVIN M ROSS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LISA MARSH RYERSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ELIZABETH J STROBLE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SUSAN D STUEBNER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NANCY J CABLE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
A HOPE WILLIAMS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROBERT A GERVASI - VC PUBLIC
INFO - OUT	2.00	Yes (X)	Yes (X)	$0	$0	$0
BECK A TAYLOR
DIRECTOR - O	2.00	Yes (X)		$0	$0	$0
PAMELA GUNTER-SMITH -VC RESOURCE
DEVT - OUT G	2.00	Yes (X)	Yes (X)	$0	$0	$0
BILLY HAWKINS -SECRETARY VC
MEMBERSHIP-O	2.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS L HELLIE
CHAIR - OUT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT C HELMER - TREASURER
- OUT GOING	2.00	Yes (X)	Yes (X)	$0	$0	$0
JB WILSON - VC INVESTMENTS
- OUT GOING	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS KIMBALL - PAST CHAIR
- OUT GOING	2.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS KAZEE - OUTGOING
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CYNTHIA ZANE - OUTGOING
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JEROLD PANAS - OUTGOING
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RICHARD EKMAN
PRESIDENT	40.00	Yes (X)	Yes (X)	$738,996	$0	$45,090
HAROLD V HARTLEY III
SR. VICE PRE	40.00		Yes (X)	$216,508	$0	$43,093
CHRISTOPH KUNKEL - SR VICE PRESIDEN
& CHIEF OF S	40.00		Yes (X)	$192,193	$0	$42,987
KATHERINE M WHATLEY - SENIOR
VICE PRESIDE	40.00		Yes (X)	$180,396	$0	$39,777
DAVID BRAILOW - VICE PRESIDENT
FOR DEVELOPM	40.00		Yes (X)	$168,564	$0	$41,471
CAROL SCHULER - VP FOR STATE
COUNCIL PROG	40.00		Yes (X)	$152,268	$0	$17,362
LYNN DONHAM - VICE PRESIDENT
FOR COMMUNIC	40.00		Yes (X)	$136,806	$0	$33,686
CYNTHIA D PAGE
DIRECTOR OF	40.00		Yes (X)	$149,849	$0	$36,124
ALLISON BLACKBURN - E D OF
CONFERENCES	40.00			$126,188	$0	$33,278	Yes (X)
STEPHEN GIBSON
DIRECTOR OF	40.00			$109,339	$0	$30,817	Yes (X)
KEITH A WALLACE - DIRECTOR OF
ADMINISTRATI	40.00			$108,271	$0	$37,021	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,279,378	TotalReportableCompFromOrgAmt
Total Other Compensation	$400,706	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

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

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 RECTOR STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10006	ZIPCd

Field	Value	IRS element (for citing)
Services	TECHNOLOGY	ServicesDesc
Compensation	$222,659	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$4,281,289	MembershipDuesAmt
Related Organizations	$25,000	RelatedOrganizationsAmt
All Other Contributions	$5,670,935	AllOtherContributionsAmt
Total Contributions	$9,977,224	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION FEES	900099	$1,458,870	$1,458,870
TUITION EXCHANGE FEES	900099	$152,600	$152,600
PUBLICATION SALES & OTHER	900099	$54,824	$54,824
CONSULTING FEES	900099	$42,745	$42,745

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,709,039	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,039,277	TotalRevenueColumnAmt
Exclusion	$2,039,277	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$88,338,880	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$78,222,748	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,116,132	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,116,132	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,116,132	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,841,672	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,825,171	RelatedOrExemptFuncIncomeAmt
Exclusion	$2,039,277	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	$3,902,555	TotalAmt
Program Services	$3,902,555	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,840,919	TotalAmt
Program Services	$1,378,733	ProgramServicesAmt
Management And General	$1,333,368	ManagementAndGeneralAmt
Fundraising	$128,818	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,153,276	TotalAmt
Program Services	$557,247	ProgramServicesAmt
Management And General	$543,966	ManagementAndGeneralAmt
Fundraising	$52,063	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$113,272	TotalAmt
Program Services	$56,526	ProgramServicesAmt
Management And General	$51,463	ManagementAndGeneralAmt
Fundraising	$5,283	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$216,529	TotalAmt
Program Services	$108,055	ProgramServicesAmt
Management And General	$98,376	ManagementAndGeneralAmt
Fundraising	$10,098	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$206,995	TotalAmt
Program Services	$103,297	ProgramServicesAmt
Management And General	$94,044	ManagementAndGeneralAmt
Fundraising	$9,654	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$59,778	TotalAmt
Management And General	$59,778	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$174,507	TotalAmt
Management And General	$174,507	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,098,811	TotalAmt
Program Services	$2,090,101	ProgramServicesAmt
Management And General	$8,710	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,449	TotalAmt
Program Services	$8,475	ProgramServicesAmt
Management And General	$974	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$408,698	TotalAmt
Program Services	$5,877	ProgramServicesAmt
Management And General	$402,821	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$114,545	TotalAmt
Program Services	$11,752	ProgramServicesAmt
Management And General	$102,793	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$333,461	TotalAmt
Program Services	$129,407	ProgramServicesAmt
Management And General	$203,506	ManagementAndGeneralAmt
Fundraising	$548	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$776,499	TotalAmt
Program Services	$738,387	ProgramServicesAmt
Management And General	$29,627	ManagementAndGeneralAmt
Fundraising	$8,485	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,409,821	TotalAmt
Program Services	$1,385,547	ProgramServicesAmt
Management And General	$24,274	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$149,940	TotalAmt
Management And General	$149,940	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$32,408	TotalAmt
Program Services	$4,230	ProgramServicesAmt
Management And General	$28,178	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRINTING & DUPLICATING	$219,331	$200,722	$18,014	$595
DUES & SUBSCRIPTIONS	$16,796	$6,602	$9,782	$412
BAD DEBT EXPENSE	$8,120		$8,120
GRANTS TO COLLEGES	$7,500		$7,500

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,293	TotalAmt
Program Services	$6,061	ProgramServicesAmt
Management And General	$2,232	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,261,503	TotalAmt
Program Services	$10,693,574	ProgramServicesAmt
Management And General	$3,351,973	ManagementAndGeneralAmt
Fundraising	$215,956	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,052	BOYAmt
EOY	$225	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$14,261,933	BOYAmt
EOY	$15,166,856	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$565,576	BOYAmt
EOY	$445,076	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$75,096	BOYAmt
EOY	$97,079	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$159,072	BOYAmt
EOY	$137,478	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,703,952	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,398,928	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$358,172	BOYAmt
EOY	$305,024	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$37,485,655	BOYAmt
EOY	$39,159,082	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$11,228,590	BOYAmt
EOY	$11,313,180	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$423,715	BOYAmt
EOY	$472,872	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$64,571,861	BOYAmt
EOY	$67,096,872	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$752,125	BOYAmt
EOY	$1,021,863	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$11,086,366	BOYAmt
EOY	$11,477,963	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$396,966	BOYAmt
EOY	$450,823	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,235,457	BOYAmt
EOY	$12,950,649	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,378,079	BOYAmt
EOY	$11,081,720	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$37,723,285	BOYAmt
EOY	$38,829,463	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,235,040	BOYAmt
EOY	$4,235,040	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$52,336,404	BOYAmt
EOY	$54,146,223	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$64,571,861	BOYAmt
EOY	$67,096,872	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$9,580,169	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$7,770,350	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$8,141,325	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,138,493	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,626,986	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,903,605	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,977,224	CurrentTaxYearAmt
Total	$47,787,633	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,727,135	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,781,315	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,730,984	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,606,925	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,709,039	CurrentTaxYearAmt
Total	$8,555,398	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,868,460	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,919,808	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,357,970	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,510,530	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,686,263	CurrentTaxYearAmt
Total	$56,343,031	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$56,343,031	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,285,428	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,582,933	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,095,085	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,648,708	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,039,277	CurrentTaxYearAmt
Total	$7,651,431	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,285,428	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,582,933	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,095,085	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,648,708	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,039,277	CurrentTaxYearAmt
Total	$7,651,431	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,153,888	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,502,741	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,453,055	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,159,238	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,725,540	CurrentTaxYearAmt
Total	$63,994,462	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.88040	PublicSupportCY509Pct
Public Support PY509	0.89100	PublicSupportPY509Pct
Investment Income CY	0.12000	InvestmentIncomeCYPct
Investment Income PY	0.11000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$38,648,969	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,445,809	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,626,050	GrantsOrScholarshipsAmt
Administrative Expenses	$95,830	AdministrativeExpensesAmt
End Year Balance	$41,372,898	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$41,414,963	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$693,472	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,973,835	GrantsOrScholarshipsAmt
Administrative Expenses	$98,687	AdministrativeExpensesAmt
End Year Balance	$38,648,969	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$42,760,760	BeginningYearBalanceAmt
Investment Earnings Or Losses	$830,721	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,070,875	GrantsOrScholarshipsAmt
Administrative Expenses	$105,643	AdministrativeExpensesAmt
End Year Balance	$41,414,963	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$38,490,486	BeginningYearBalanceAmt
Investment Earnings Or Losses	$6,246,423	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,842,133	GrantsOrScholarshipsAmt
Administrative Expenses	$104,016	AdministrativeExpensesAmt
End Year Balance	$42,760,760	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.09970	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.90030	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$611,730	OtherCostOrOtherBasisAmt
Depreciation	$611,730	DepreciationAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,092,222	OtherCostOrOtherBasisAmt
Depreciation	$787,198	DepreciationAmt
Book Value	$305,024	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$305,024	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (16 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
WELLINGTON HOLDINGS LTD	$2,269,754	F
FORESTER DIVERSIFIED	$1,910,193	F
EVANSTON ALTERNATIVE OPPORTUNITIES	$1,718,909	F
TIFF PRIVATE EQUITY	$1,161,038	F
DAVIDSON KEMPER DISTRESSED INTRNTL	$975,630	F
AG REALITY FUND	$565,469	F
METROPOLITAN REAL ESTATE PARTNERS	$562,456	F
VENTURE INVESTMENT ENERGY	$524,553	F
RCP FUND	$417,246	F
GREENSPRING GLOBAL PARTNERS	$340,596	F
DUPONT	$287,015	F
HRJ SPECIAL OPPORTUNITIES	$285,686	F
LANDMARK EQUITY PARTNERS	$191,318	F
GREENSPRING OPPORTUNITIES FUND V LP	$65,387	F
AG REALITY FUND IX	$27,473	F
GLEACHER DIVERSIFIED STRATEGIES	$10,457	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$11,313,180	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RETIREMENT ANNUITY CONTRACTS	Desc
Amt	$450,823	Amt

Field	Value	IRS element (for citing)
Total Liability	$450,823	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$15,896,815	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$7,770,350	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$7,770,350	RevenueNotReportedAmt
Revenue Subtotal	$23,667,165	RevenueSubtotalAmt
Investment Expenses Not Incld	$174,507	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$174,507	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$23,841,672	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,086,996	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$14,086,996	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$174,507	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$174,507	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$14,261,503	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 3, PART X	FormAndLineReferenceDesc
Explanation	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE COUNCIL OF INDEPENDENT COLLEGES' FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE COUNCIL OF INDEPENDENT COLLEGES PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2018 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. AS OF JUNE 30, 2018, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2014 THROUGH 2016 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2018, THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (161 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ARKANSAS INDEPENDENT COLLEGES &
UNIV - ONE RIVERFRONT PL STE 610	NORTH LITTLE ROCK	AR	72114	710266514	501C3	$27,500	UPS SCHOLARSHIPS
ASHLAND UNIVERSITY
401 COLLEGE AVENUE	ASHLAND	OH	44805	340714626	501C3	$25,000	NETVUE VOCATION
ASSN OF INDEPENDENT COLL & UNIV
OF PENNSYLVANIA - 101 N FRONT ST	HARRISBURG	PA	171011404	251666617	501C3	$233,750	UPS SCHOLARSHIPS
ASSN OF INDEPENDENT KENTUCKY
COLL UNIV - 484 CHENAULT ROAD	FRANKFORT	KY	40601	610469277	501C3	$49,500	UPS SCHOLARSHIPS
ASSOCIATED COLLEGES OF ILLINOIS
70 E LAKE ST SUITE 1418	CHICAGO	IL	60601	362252360	501C3	$18,125	CAPACITY BUILDING
ASSOCIATED COLLEGES OF ILLINOIS
70 E LAKE ST SUITE 1418	CHICAGO	IL	60601	362252360	501C3	$21,750	NATIONAL VENTURE
ASSOCIATED COLLEGES OF ILLINOIS
70 E LAKE ST SUITE 1418	CHICAGO	IL	60601	362252360	501C3	$32,000	1ST OPPORTUNITY PART
ASSOCIATED COLLEGES OF ILLINOIS
70 E LAKE ST SUITE 1418	CHICAGO	IL	60601	362252360	501C3	$28,500	MULTIPLE PROGRAMS
ASSOCIATED COLLEGES OF ILLINOIS
70 E LAKE ST SUITE 1418	CHICAGO	IL	60601	362252360	501C3	$66,000	UPS SCHOLARSHIPS
ASSUMPTION COLLEGE
500 SALISBURY STREET	WORCESTER	MA	01609	042105776	501C3	$8,627	NETVUE DEVT AWARD
AUGUSTANA COLLEGE
639 38TH STREET	ROCK ISLAND	IL	61201	362166962	501C3	$10,000	NETVUE DEVT AWARD
AUSTIN COLLEGE
900 NORTH GRAND AVENUE	SHERMAN	TX	750904400	750827409	501C3	$10,000	NETVUE DEVT AWARD
BARTON COLLEGE
BOX 5000	WILSON	NC	278937000	560529933	501C3	$17,000	MULTIPLE PROGRAMS
BAY PATH UNIVERSITY
588 LONGMEADOW STREET	LONGMEADOW	MA	01106	042103865	501C3	$8,500	NETVUE DEVT AWARD
BELMONT UNIVERSITY
1900 BELMONT BOULEVARD	NASHVILLE	TN	37212	620465076	501C3	$25,000	NETVUE VOCATION
BENNINGTON COLLEGE
ONE COLLEGE DRIVE	BENNINGTON	VT	05201	030179414	501C3	$14,335	MULTIPLE PROGRAMS
BLOOMFIELD COLLEGE
467 FRANKLIN STREET	BLOOMFIELD	NJ	07003	221494428	501C3	$11,663	ONLINE HUMANITIES
BLUFFTON UNIVERSITY
1 UNIVERSITY DRIVE	BLUFFTON	OH	45817	344428207	501C3	$25,000	NETVUE VOCATION
BUTLER UNIVERSITY
4600 SUNSET AVENUE	INDIANAPOLIS	IN	46208	350867977	501C3	$28,600	MULTIPLE PROGRAMS
CALDWELL UNIVERSITY
120 BLOOMFIELD AVENUE	CALDWELL	NJ	07006	221500483	501C3	$13,805	MULTIPLE PROGRAMS
CALIFORNIA BAPTIST UNIVERSITY
8432 MAGNOLIA AVENUE	RIVERSIDE	CA	925043297	951890710	501C3	$13,000	INTERGENERATIONAL
CALIFORNIA LUTHERAN UNIVERSITY
60 WEST OLSEN ROAD MC 1400	THOUSAND OAKS	CA	91360	952962604	501C3	$8,790	NETVUE REGIONAL
CALVIN COLLEGE
3021 BURTON STREET SE	GRAND RAPIDS	MI	49546	383071514	501C3	$11,855	INTERGENERATIONAL
CARLOW UNIVERSITY
3333 FIFTH AVENUE	PITTSBURGH	PA	152133109	250965438	501C3	$10,000	ONLINE HUMANITIES
CARROLL COLLEGE
1601 NORTH BENTON AVE	HELENA	MT	59625	810231774	501C3	$14,000	ONLINE HUMANITIES
CARROLL UNIVERSITY
100 NORTH EAST AVENUE	WAUKESHA	WI	53186	390806325	501C3	$11,990	ONLINE HUMANITIES
CENTENARY COLLEGE
401 JEFFERSON STREET	HACKETTSTOWN	NJ	07840	821500484	501C3	$13,000	INTERGENERATIONAL
CHATHAM UNIVERSITY
1 WOODLAND ROAD	PITTSBURGH	PA	15232	250717890	501C3	$14,785	MULTIPLE PROGRAMS
CHRISTIAN BROTHERS UNIVERSITY
650 EAST PARKWAY SOUTH	MEMPHIS	TN	38104	620476666	501C3	$11,100	INTERGENERATIONAL
CLAFLIN UNIVERSITY
400 MAGNOLIA STREET	ORANGEBURG	SC	29115	570314374	501C3	$12,452	ONLINE HUMANITIES
CLARKE UNIVERSITY
1550 CLARKE DRIVE	DUBUQUE	IA	520013198	420680408	501C3	$6,876	ONLINE HUMANITIES
COE COLLEGE
1220 FIRST AVE NE	CEDAR RAPIDS	IA	52402	420686467	501C3	$13,000	INTERGENERATIONAL
COLBY-SAWYER COLLEGE
541 MAIN STREET	NEW LONDON	NH	03257	020222120	501C3	$13,000	INTERGENERATIONAL
COLLEGE OF SAINT MARY
7000 MERCY ROAD	OMAHA	NE	68124	470424785	501C3	$11,750	INTERGENERATIONAL
COLLEGE OF THE HOLY CROSS
1 COLLEGE STREET	WORCHESTER	MA	01610	042103558	501C3	$25,000	NETVUE VOCATION
CONCORDIA UNIVERSITY TEXAS
11400 CONCORDIA UNIVERSITY DRIVE	AUSTIN	TX	78726	741161941	501C3	$10,929	NETVUE PROGRAM GRANT
CONCORDIA UNIVERSITY WISCONSIN
12800 NORTH LAKE SHORE DRIVE	MEQUON	WI	530972402	390833608	501C3	$10,533	INTERGENERATIONAL
CONVERSE COLLEGE
580 EAST MAIN STREET	SPARTANBURG	SC	293020006	570314380	501C3	$17,000	MULTIPLE PROGRAMS
COUNCIL OF INDEPENDENT NEBRASKA
COLLEGES - 4940 S 114TH ST STE 5	OMAHA	NE	681372310	470399855	501C3	$18,600	CAPACITY BUILDING
COUNCIL OF INDEPENDENT NEBRASKA
COLLEGES - 4940 S 114TH ST STE 5	OMAHA	NE	681372310	470399855	501C3	$33,000	UPS SCHOLARSHIPS
DAKOTA WESLEYAN UNIVERSITY
1200 WEST UNIVERSITY AVENUE	MITCHELL	SD	573014398	460224589	501C3	$24,300	NETVUE PROGRAM GRANT
DOMINICAN UNIVERSITY
7900 WEST DIVISION STREET	RIVER FOREST	IL	603059909	362167855	501C3	$11,000	MULTIPLE PROGRAMS
DOMINICAN UNIVERSITY OF CALIFORNIA
50 ACACIA AVENUE	SAN RAFAEL	CA	94901	941156525	501C3	$13,000	INTERGENERATIONAL
DORDT COLLEGE
498 4TH AVENUE NE	SIOUX CENTER	IA	51250	420772559	501C3	$24,945	NETVUE VOCATION
EDGEWOOD COLLEGE
1200 WEST UNIVERSITY AVENUE	MITCHELL	SD	573014398	460224589	501C3	$21,975	NETVUE PROGRAM GRANT
ELIZABETHTOWN COLLEGE
ONE ALPHA DRIVE	ELIZABETHTOWN	PA	170222298	231352632	501C3	$12,600	INTERGENERATIONAL
FLORIDA INDEPENDENT COLLEGE FUND
542 EAST PARK AVENUE	TALLAHASSEE	FL	32301	591919098	501C3	$82,500	UPS SCHOLARSHIPS
FONTBONNE UNIVERSITY
6800 WYDOWN BOULEVARD	ST LOUIS	MO	631053098	430694556	501C3	$6,755	NETVUE DEVT AWARD
FRANCISCAN MISSIONARIES OF OUR
LADY - 5414 BRITTANY DRIVE	BATON ROUGE	LA	70808	721173156	501C3	$13,000	INTERGENERATIONAL
GANNON UNIVERSITY
109 UNIVERSITY SQUARE	ERIE	PA	16501	250496976	501C3	$6,100	MULTIPLE PROGRAMS
GEORGETOWN COLLEGE INC
400 EAST COLLEGE STREET	GEORGETOWN	KY	40324	610444695	501C3	$25,000	NETVUE VOCATION
GETTYSBURG COLLEGE
PENNSYLVANIA HALL BOX 423	GETTYSBURG	PA	173251486	231352641	501C3	$10,806	MULTIPLE PROGRAMS	300 NORTH WASHINGTON STREET
GOODWIN COLLEGE INC
ONE RIVERSIDE DRIVE	EAST HARTFORD	CT	06108	061627882	501C3	$11,102	INTERGENERATIONAL
GRAND VIEW UNIVERSITY
1200 GRAND VIEW AVENUE	DES MOINES	IA	50316	420681048	501C3	$25,000	NETVUE VOCATION
GROVE CITY COLLEGE
100 CAMPUS DRIVE	GROVE CITY	PA	16127	251065148	501C3	$24,900	NETVUE PROGRAM GRANT
GWYNEDD-MERCY UNIVERSITY
PO BOX 901 1325 SUMMEYTOWN PIKE	GWYNEDD VALLEY	PA	194370901	231352613	501C3	$13,000	INTERGENERATIONAL
HILBERT COLLEGE
5200 SOUTH PARK AVE	HAMBURG	NY	14075	166031585	501C3	$15,500	MULTIPLE PROGRAMS
HIRAM COLLEGE
PO BOX 67 11694 HAYDEN ST	HIRAM	OH	44234	340714670	501C3	$25,000	NETVUE VOCATION
HUNTINGDON COLLEGE
1500 EAST FAIRVIEW AVENUE	MONTGOMERY	AL	361062148	630288841	501C3	$24,678	NETVUE PROGRAM GRANT
INDEPENDENT COLLEGE FUND OF
MARYLAND -3225 ELLERSLIE AVE C160	BALTIMORE	MD	212183519	520692469	501C3	$33,000	UPS SCHOLARSHIPS
INDEPENDENT COLLEGE FUND OF
NEW JERSEY - 797 SPRINGFIELD AVENUE	SUMMIT	NJ	079015109	221551931	501C3	$15,000	NATIONAL VENTURE
INDEPENDENT COLLEGE FUND OF
NEW JERSEY - 797 SPRINGFIELD AVENUE	SUMMIT	NJ	079015109	221551931	501C3	$38,500	UPS SCHOLARSHIPS
INDEPENDENT COLLEGE FUND OF
NEW JERSEY - 797 SPRINGFIELD AVENUE	SUMMIT	NJ	079015109	221551931	501C3	$20,000	SCHOLARSHIP CHALLENG
INDEPENDENT COLLEGES & UNIVERSITIES
OF TEXAS - PO BOX 13105	AUSTIN	TX	787113105	751540769	501C3	$40,000	NATIONAL VENTURE
INDEPENDENT COLLEGES & UNIVERSITIES
OF TX - PO BOX 13105	AUSTIN	TX	787113105	751540769	501C3	$107,250	UPS SCHOLARSHIPS
INDEPENDENT COLLEGES OF INDIANA
INC - 3135 NORTH MERIDIAN STREET	INDIANAPOLIS	IN	462084717	310901001	501C3	$82,500	UPS SCHOLARSHIPS
INDEPENDENT COLLEGES OF INDIANA
INC - 3135 NORTH MERIDIAN STREET	INDIANAPOLIS	IN	462084717	310901001	501C3	$40,000	SCHOLARSHIP CHALLENG
INDEPENDENT COLLEGES OF WASHINGTON
600 STEWART STREET SUITE 600	SEATTLE	WA	981011268	910614877	501C3	$57,500	1ST OPPORTUNITY PART
INDEPENDENT COLLEGES OF WASHINGTON
600 STEWART STREET SUITE 600	SEATTLE	WA	981011268	910614877	501C3	$27,500	UPS SCHOLARSHIPS
INDEPENDENT HIGHER EDUCATION OF
COLORADO - 1177 GRANT ST 102	DENVER	CO	80203	726028332	501C3	$8,250	UPS SCHOLARSHIPS
IOWA COLLEGE FOUNDATION
505 FIFTH AVENUE SUITE 1034	DES MOINES	IA	503092315	420745995	501C3	$35,000	MULTIPLE PROGRAMS
IOWA COLLEGE FOUNDATION
505 FIFTH AVENUE SUITE 1034	DES MOINES	IA	503092315	420745995	501C3	$27,859	NATIONAL VENTURE
IOWA COLLEGE FOUNDATION
505 FIFTH AVENUE SUITE 1034	DES MOINES	IA	503092315	420745995	501C3	$63,250	UPS SCHOLARSHIPS
JARVIS CHRISTIAN COLLEGE
PO BOX 1470 HIGHWAY 80 EAST	HAWKINS	TX	757651470	750995027	501C3	$14,700	MULTIPLE PROGRAMS
LASELL COLLEGE
1844 COMMONWEALTH AVENUE	NEWTON	MA	02466	042103585	501C3	$11,670	ONLINE HUMANITIES
LEWIS UNIVERSITY
ONE UNIVERSITY PARKWAY	ROMEOVILLE	IL	60446	362167773	501C3	$25,000	NETVUE VOCATION
LINFIELD COLLEGE
900 SOUTHEAST BAKER STREET	MCMINNVILLE	OR	971286894	930391586	501C3	$24,565	MULTIPLE PROGRAMS
LIPSCOMB UNIVERSITY
3901 GRANNY WHITE PIKE	NASHVILLE	TN	37204	620485733	501C3	$10,000	NETVUE DEVT AWARD
LOUSIANA INDEPENDENT COLLEGE
FOUNDATION - 320 THIRD STREET	BATON ROUGE	LA	708011307	726028332	501C3	$24,750	UPS SCHOLARSHIPS
LUTHER COLLEGE
700 COLLEGE DRIVE	DECORAH	IA	52101	420680466	501C3	$25,000	NETVUE VOCATION
MALONE UNIVERSITY
2600 CLEVELAND AVENUE NW	CANTON	OH	447093308	340737794	501C3	$16,000	NETVUE PROGRAM GRANT
MARIAN UNIVERSITY
3200 COLD SPRING ROAD	INDIANAPOLIS	IN	462221997	350868175	501C3	$24,906	NETVUE VOCATION
MCDANIEL COLLEGE
2 COLLEGE HILL	WESTMINSTER	MD	21157	520591694	501C3	$25,000	NETVUE VOCATION
MERCY COLLEGE
555 BROADWAY	DOBBS FERRY	NY	105221189	131967321	501C3	$12,784	INTERGENERATIONAL
MEREDITH COLLEGE
3800 HILLSBOROUGH STREET	RALEIGH	NC	276075298	560530242	501C3	$11,491	INTERGENERATIONAL
MERRIMACK COLLEGE
315 TURNPIKE STREET	NORTH ANDOVER	MA	01845	042103731	501C3	$24,645	MULTIPLE PROGRAMS
MICHIGAN COLLEGES ALLIANCE
26555 EVERGREEN ROAD SUITE 870	SOUTHFIELD	MI	480764239	381332962	501C3	$10,000	CAPACITY BUILDING
MICHIGAN COLLEGES ALLIANCE
26555 EVERGREEN ROAD SUITE 870	SOUTHFIELD	MI	480764239	381332962	501C3	$43,500	MULTIPLE PROGRAMS
MILLSAPS COLLEGE
1701 NORTH STATE STREET	JACKSON	MS	39210	640303084	501C3	$25,000	NETVUE VOCATION
MINNESOTA PRIVATE COLLEGE FUND
445 MINNESOTA STREET SUITE 500	ST PAUL	MN	551012903	510166951	501C3	$25,000	NATIONAL VENTURE
MINNESOTA PRIVATE COLLEGE FUND
445 MINNESOTA STREET SUITE 500	ST PAUL	MN	551012903	510166951	501C3	$46,750	UPS SCHOLARSHIPS
MISSOURI COLLEGES FUND INC
3401 WEST TRUMAN BLVD SUITE 202	JEFFERSON CITY	MO	651096892	430680952	501C3	$49,500	UPS SCHOLARSHIPS
MISSOURI COLLEGES FUND INC
3401 WEST TRUMAN BLVD SUITE 202	JEFFERSON CITY	MO	651096892	430680952	501C3	$35,000	SCHOLARSHIP CHALLENG
MORAVIAN COLLEGE
1200 MAIN STREET	BETHLEHEM	PA	180186650	240795460	501C3	$14,179	MULTIPLE PROGRAMS
MORNINGSIDE COLLEGE
1501 MORNINGSIDE AVENUE	SIOUX CITY	IA	511061751	420680400	501C3	$24,461	NETVUE PROGRAM GRANT
MOUNT MARY UNIVERSITY
315 TURNPIKE STREET	NORTH ANDOVER	MA	01845	042103731	501C3	$9,858	NETVUE DEVT AWARD
MOUNT MARY UNIVERSITY
315 TURNPIKE STREET	NORTH ANDOVER	MA	01845	042103731	501C3	$12,049	ONLINE HUMANITIES
NORTH CAROLINA INDEPENDENT COLL &
UNIVERSITIES - 530 N BLOUNT STREET	RAIEIGH	NC	276041120	560775353	501C3	$25,000	SCHOLARSHIP CHALLENG
NEW MEXICO INDEPENDENT COLLEGE
PO BOX 2004	SANTA FE	NM	87504	856005787	501C3	$5,500	UPS SCHOLARSHIPS
NEWBERRY COLLEGE
2100 COLLEGE STREET	NEWBERRY	SC	29108	570314404	501C3	$21,387	NETVUE PROGRAM GRANT
NORTH CAROLINA INDEPENDENT COLL &
UNIV - 530 N BLOUNT STREET	RALEIGH	NC	276041120	560775353	501C3	$25,000	NATIONAL VENTURE
NORTH CAROLINA INDEPENDENT COLL &
UNIV - 530 N BLOUNT STREET	RALEIGH	NC	276041120	560775353	501C3	$99,000	UPS SCHOLARSHIPS
NORTH CAROLINA INDEPENDENT COLL &
UNIV - 530 N BLOUNT STREET	RALEIGH	NC	276041120	560775353	501C3	$37,500	1ST OPPORTUNITY PART
NORTH DAKOTA INDEPENDENT COLLEGE
6080 COLLEGE LANE	JAMESTOWN	ND	584050001	456013925	501C3	$5,500	UPS SCHOLARSHIPS
NORTHWEST CHRISTIAN UNIVERSITY
828 E 11TH AVE	EUGENE	OR	97401	930433696	501C3	$25,000	NETVUE VOCATION
NORTHWESTERN COLLEGE
101 7TH ST SW	ORANGE CITY	IA	51041	420698196	501C3	$12,600	ONLINE HUMANITIES
OHIO FOUNDATION OF INDEPENDENT
COLLEGES - 250 EAST BROAD ST 1700	COLUMBUS	OH	432153722	314441082	501C3	$33,750	NATIONAL VENTURE
OHIO FOUNDATION OF INDEPENDENT
COLLEGES - 250 EAST BROAD ST 1700	COLUMBUS	OH	432153722	314441082	501C3	$93,500	UPS SCHOLARSHIPS
OKLAHOMA INDEPENDENT COLLEGES &
UNIV - PO BOX 57148	OKLAHOMA CITY	OK	731577148	730632937	501C3	$30,250	UPS SCHOLARSHIPS
OREGON ALLIANCE INDEPENDENT COLL &
UNIV - 17600 PACIFIC HWY BOX 23	MARYLHURST	OR	970360023	930452083	501C3	$33,000	UPS SCHOLARSHIPS
OUACHITA BAPTIST UNIVERSITY
410 OUACHITA STREET	ARKADELPHIA	AR	71998	710239383	501C3	$10,000	NETVUE DEVT AWARD
PALM BEACH ATLANTIC UNIVERSITY
901 S FLAGER DRIVE	WEST PALM BEACH	FL	334164708	591092732	501C3	$25,000	NETVUE VOCATION
PFEIFFER UNIVERSITY
PO BOX 960	MISENHEIMER	NC	281090960	560529990	501C3	$22,700	NETVUE PROGRAM GRANT
PFEIFFER UNIVERSITY
PO BOX 960	MISENHEIMER	NC	281090960	560529990	501C3	$13,000	INTERGENERATIONAL
RANDOLPH-MACON COLLEGE
PO BOX 5005	ASHLAND	VA	230055505	540505940	501C3	$25,000	NETVUE PROGRAM GRANT
RANDOLPH-MACON COLLEGE
PO BOX 5005	ASHLAND	VA	230055505	540505940	501C3	$10,795	ONLINE HUMANITIES
REGIS COLLEGE
235 WELLESLEY STREET	WESTON	MA	024931571	042104451	501C3	$10,653	MULTIPLE PROGRAMS
ROSEMONT COLLEGE
1400 MONTGOMERY AVENUE	ROSEMONT	PA	190101699	231365966	501C3	$12,193	MULTIPLE PROGRAMS
RUST COLLEGE
150 RUST AVENUE	HOLLY SPRINGS	MS	38635	640303805	501C3	$5,700	MULTIPLE PROGRAMS
RUST COLLEGE
150 RUST AVENUE	HOLLY SPRINGS	MS	38635	640303805	501C3	$13,000	INTERGENERATIONAL
SAINT JOSEPH'S COLLEGE
278 WHITES BRIDGE ROAD	STANDISH	ME	040845263	010212542	501C3	$25,000	NETVUE VOCATION
SAINT MARY'S UNIVERSITY OF
MINNESOTA - 700 TERRACE HEIGHTS	WINONA	MN	55987	410695527	501C3	$24,747	NETVUE PROGRAM GRANT
SAINT XAVIER UNIVERSITY
3700 WEST 103RD STREET	CHICAGO	IL	60655	362177133	501C3	$13,000	INTERGENERATIONAL
SHENANDOAH UNIVERSITY
1460 UNIVERSITY DRIVE	WINCHESTER	VA	22601	540525605	501C3	$10,669	ONLINE HUMANITIES
SHENANDOAH UNIVERSITY
1460 UNIVERSITY DRIVE	WINCHESTER	VA	22601	540525605	501C3	$13,000	INTERGENERATIONAL
SIENA COLLEGE
515 LOUDON ROAD	LOUDONVILLE	NY	12209	141338498	501C3	$11,831	ONLINE HUMANITIES
SIMPSON COLLEGE
701 NORTH C STREET	INDIANOLA	IA	50125	420680389	501C3	$12,600	ONLINE HUMANITIES
SOUTH CAROLINA INDEPENDENT COLL &
UNIV - PO BOX 12007	COLUMBIA	SC	29211	570343998	501C3	$55,000	UPS SCHOLARSHIPS
SOUTH DAKOTA FND OF INDP COLL
1101 WEST 22ND ST	SIOUX FALLS	SD	57105	466003958	501C3	$13,750	UPS SCHOLARSHIPS
SPELMAN COLLEGE
350 SPELMAN LANE SW	ATLANTA	GA	303144399	580566243	501C3	$13,000	INTERGENERATIONAL
ST ANDREWS UNIVERSITY
1700 DOGWOOD MILE	LAURINBURG	NC	283525598	560530240	501C3	$25,000	NETVUE VOCATION
ST EDWARD'S UNIVERSITY INC
3001 SOUTH CONGRESS AVENUE	AUSTIN	TX	787046489	741109641	501C3	$12,376	ONLINE HUMANITIES
ST JOHN FISHER COLLEGE
3690 EAST AVENUE	ROCHESTER	NY	14618	160746864	501C3	$9,353	INTERGENERATIONAL
ST OLAF COLLEGE
1520 ST OLAF AVENUE	NORTHFIELD	MN	55057	410693979	501C3	$12,264	ONLINE HUMANITIES
THE COLLEGE OF SAINT ROSE
432 WESTERN AVENUE	ALBANY	NY	12203	141338371	501C3	$13,000	INTERGENERATIONAL
THIEL COLLEGE
75 COLLEGE AVENUE	GREENVILLE	PA	161252181	250965576	501C3	$10,000	NETVUE DEVT AWARD
TOUGALOO COLLEGE
500 WEST COUNTY LINE ROAD	TOUGALOO	MS	391749999	640303093	501C3	$23,000	NETVUE PROGRAM GRANT
TRINITY CHRISTIAN COLLEGE
6601 W COLLEGE DR	PALOS HEIGHTS	IL	60463	362387148	501C3	$25,000	NETVUE VOCATION
TRINITY UNIVERSITY
ONE TRINITY PLACE	SAN ANTONIO	TX	78212	741109633	501C3	$16,783	NETVUE PROGRAM GRANT
UNIVERSIDAD DEL SAGRADO CORAZON
PO BOX 12383	SAN JUAN	PR	009140383	660207156	501C3	$13,000	INTERGENERATIONAL
UNIVERSITY OF DAYTON
300 COLLEGE PARK	DAYTON	OH	454690510	310536715	501C3	$25,000	NETVUE VOCATION
UNIVERSITY OF FINDLAY
1000 NORTH MAIN STREET	FINDLAY	OH	458403695	344431169	501C3	$16,253	NETVUE PROGRAM GRANT
UNIVERSITY OF MARY
7500 UNIVERSITY DRIVE	BISMARK	ND	58504	450273403	501C3	$20,220	NETVUE PROGRAM GRANT
UNIVERSITY OF SAINT FRANCIS -
INDIANA - 2701 SPRING STREET	FORT WAYNE	IN	468083994	350886846	501C3	$13,000	INTERGENERATIONAL
UNIVERSITY OF SAN DIEGO
5998 ALCALA PARK	SAN DIEGO	CA	921102492	952544535	501C3	$25,000	NETVUE PROGRAM GRANT
URSULINE COLLEGE
2550 LANDER ROAD	PEPPER PIKE	OH	44124	340714777	501C3	$12,598	ONLINE HUMANITIES
VIRGINIA FOUNDATION FOR INDEPENDENT
COLL 8010 RIDGE RD STE B	RICHMOND	VA	232297288	540554396	501C3	$15,000	NATIONAL VENTURE
VIRGINIA FOUNDATION FOR INDEPENDENT
COLL 8010 RIDGE RD STE B	RICHMOND	VA	232297288	540554396	501C3	$20,000	CAPACITY BUILDING
VIRGINIA FOUNDATION FOR INDEPENDENT
COLL 8010 RIDGE RD STE B	RICHMOND	VA	232297288	540554396	501C3	$41,250	UPS SCHOLARSHIPS
VIRGINIA WESLEYAN UNIVERSITY
1584 WESLEYAN DRIVE	NORFOLK	VA	235025599	546039600	501C3	$13,000	INTERGENERATIONAL
VITERBO UNIVERSITY
900 VITERBO DRIVE	LA CROSSE	WI	54601	390978445	501C3	$9,503	NETVUE DEVT AWARD
WALSH UNIVERSITY
2020 EASTON STREET NW	NORTH CANTON	OH	44720	340868798	501C3	$12,078	ONLINE HUMANITIES
WAYNESBURG UNIVERSITY
51 WEST COLLEGE STREET	WAYNESBURG	PA	15370	250965603	501C3	$22,623	NETVUE PROGRAM GRANT
WESLEYAN COLLEGE
4760 FORSYTH ROAD	MACON	GA	31210	580593438	501C3	$16,022	MULTIPLE PROGRAMS
WEST VIRGINIA INDEPENDENT COLL &
UNIV - 900 LEE ST STE 910	CHARLESTON	WV	25301	550465880	501C3	$22,000	UPS SCHOLARSHIPS
WEST VIRGINIA INDEPENDENT COLL &
UNIV - 900 LEE ST STE 910	CHARLESTON	WV	25301	550465880	501C3	$30,000	SCHOLARSHIP CHALLENG
WHEELING JESUIT UNIVERSITY
316 WASHINGTON AVENUE	WHEELING	WV	26003	550394213	501C3	$13,000	INTERGENERATIONAL
WHITMAN COLLEGE
345 BOYER AVE	WALLA WALLA	WA	99362	910567740	501C3	$10,100	INTERGENERATIONAL
WINGATE UNIVERSITY
PO BOX 159 220 N CAMDEN ROAD	WINGATE	NC	28174	566049935	501C3	$15,500	NETVUE PROGRAM GRANT
WISCONSIN ASSN INDP COLL & UNIV
122 W WASHINGTON AVE STE 700	MADISON	WI	537032723	391039417	501C3	$71,000	MULTIPLE PROGRAMS
WOFFORD COLLEGE
429 NORTH CHURCH STREET	SPARTANBURG	SC	293033663	570314422	501C3	$13,925	MULTIPLE PROGRAMS

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, 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)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	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	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
RICHARD EKMAN
PRESIDENT	$612,050	$125,710	$1,236	$45,090	$784,086
HAROLD V HARTLEY III
SR. VICE PRESIDENT	$209,320	$6,000	$1,188	$43,093	$259,601
CHRISTOPH KUNKEL - SR VICE PRESIDEN
& CHIEF OF STAFF	$185,779	$6,000	$414	$42,987	$235,180
KATHERINE M WHATLEY - SENIOR
VICE PRESIDENT	$179,208		$1,188	$39,777	$220,173
DAVID BRAILOW - VICE PRESIDENT
FOR DEVELOPMENT	$167,345		$1,219	$41,471	$210,035
CAROL SCHULER - VP FOR STATE
COUNCIL PROGRAMS	$148,994	$2,500	$774	$17,362	$169,630
LYNN DONHAM - VICE PRESIDENT
FOR COMMUNICATIONS	$135,618		$1,188	$33,686	$170,492
CYNTHIA D PAGE
DIRECTOR OF FINANCE	$144,661	$4,000	$1,188	$36,124	$185,973
ALLISON BLACKBURN - E D OF
CONFERENCES	$121,914	$3,500	$774	$33,278	$159,466

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	THE COUNCIL OF INDEPENDENT COLLEGES IS AN ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES WORKING TOGETHER TO SUPPORT COLLEGE LEADERSHIP, ADVANCE INSTITUTIONAL EXCELLENCE, AND ENHANCE PRIVATE HIGHER EDUCATION'S CONTRIBUTIONS TO SOCIETY. TO FULFILL ITS MISSION, THE COUNCIL OF INDEPENDENT COLLEGES PROVIDES IDEAS, RESOURCES, AND SERVICES THAT ASSIST INSTITUTIONS IN IMPROVING LEADERSHIP EXPERTISE, EDUCATIONAL PROGRAMS, ADMINISTRATIVE AND FINANCIAL PERFORMANCE, AND INSTITUTIONAL VISIBILITY.
FORM 990, PAGE 2, PART III, LINE 4A	INTOLERANCE, HISTORIES OF DISCRIMINATION AND INEQUALITY, AND EFFECTIVE METHODS FOR ACHIEVING SOCIAL AND POLITICAL CHANGE; INTERGENERATIONAL CONNECTIONS: STUDENTS SERVING OLDER ADULTS PROJECT DEVELOPS A NATIONAL NETWORK OF STUDENT PROGRAMS ON INDEPENDENT COLLEGE CAMPUSES THAT RECOGNIZE THE MUTUAL BENEFITS OF INTERGENERATIONAL INTERACTION WITH OLDER MEMBERS OF THE INSTITUTIONS' COMMUNITIES; THE CONSORTIUM FOR ONLINE HUMANITIES INSTRUCTION ALLOW CAMPUS TEAM TO ASSESS THE EFFECTIVENESS OF ONLINE TEACHING IN UPPER-LEVEL HUMANITIES COURSES; PROGRAMS WITHIN THE NETWORK FOR VOCATION IN UNDERGRADUATE EDUCATION DEEPEN AND BROADEN THE THEOLOGICAL EXPLORATION OF VOCATION; AND THE STATE COUNCIL PROGRAMS PROVIDE GRANT SUPPORT, PROFESSIONAL DEVELOPMENT, AND OTHER SERVICES TO THE NETWORK OF STATE-BASED CONSORTIA OF INDEPENDENT COLLEGES AND UNIVERSITIES.
FORM 990, PAGE 2, PART III, LINE 4B	ACTION ON HOW IN TODAY'S CHALLENGING HIGHER EDUCATION ENVIRONMENT THE CHIEF ACADEMIC OFFICER AND THE CHIEF STUDENT AFFAIRS OFFICER CAN CREATE AND SUSTAIN STRONG COMMUNICATION AND COOPERATION BETWEEN THESE TWO OFFICERS AND LEAD SEAMLESSLY INTEGRATED TEAMS THAT ARE COMMITTED TO THE INSTITUTION'S DISTINCTIVE MISSION. THE COLLEGE MEDIA CONFERENCE "REAL NEWS: TAKING HIGHER EDUCATION'S STORY TO THE MEDIA" PROVIDED CAMPUS PUBLIC RELATIONS DIRECTORS AND STAFF ACCESS TO LEARN FROM AND CONNECT WITH NATIONAL DIGITAL, PRINT, AND BROADCAST MEDIA REPRESENTATIVES. THE STATE COUNCILS ANNUAL CONFERENCE "THE POWER OF PARTNERSHIPS" REFLECTED THE PIVOTAL ROLE STATE COUNCILS SERVE IN ADDRESSING THE NEEDS OF THEIR MEMBER INSTITUTIONS BY FACILITATING ACCESS TO RESOURCES FROM FOUNDATIONS, CORPORATIONS, AND CIC.
FORM 990, PAGE 2, PART III, LINE 4C	SEMINARS ON SCIENCE PEDAGOGY CIC IS OFFERING TWO SEMINARS FOR FACULTY MEMBERS AT CIC MEMBER INSTITUTIONS WHO WISH TO IMPROVE TEACHING EFFECTIVENESS AND STUDENT LEARNING IN BIOLOGY, CHEMISTRY, AND PHYSICS COURSES. THE SEMINARS, SUPPORTED BY THE W. M. KECK FOUNDATION, WILL USE METHODS BASED ON RESEARCH IN COGNITION AND NEUROSCIENCE THAT HAVE BEEN SHOWN BY STANFORD UNIVERSITY PHYSICIST AND NOBEL LAUREATE CARL WIEMAN, WITH COLLEAGUES AT THE UNIVERSITY OF COLORADO AT BOULDER, THE UNIVERSITY OF BRITISH COLUMBIA, AND STANFORD UNIVERSITY, TO YIELD SIGNIFICANT INCREASES IN STUDENT LEARNING IN SCIENCE COURSES AT ALL LEVELS. TEACHING INTERFAITH UNDERSTANDING IN PARTNERSHIP WITH INTERFAITH YOUTH CORE AND WITH FUNDING FROM THE HENRY LUCE FOUNDATION, CIC IS OFFERING SEMINARS SINCE 2014 FOR FACULTY MEMBERS WHO ARE TEACHING AND DESIGNING COURSES ON INTERFAITH SUBJECTS. THE SEMINARS HELP FACULTY MEMBERS ENGAGE INTERFAITH ISSUES IN THE CLASSROOM AND REACH A BROAD UNDERSTANDING OF WHAT STUDENTS IN INTERFAITH PROGRAMS SHOULD KNOW. 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 IS EXTENDING THE SEMINAR OUTCOMES. AMERICAN HISTORY FACULTY SEMINARS WITH SUPPORT FROM THE ANDREW W. MELLON FOUNDATION AND IN COOPERATION WITH THE GILDER LEHRMAN INSTITUTE OF AMERICAN HISTORY, CIC OFFERS SEMINARS FOR FACULTY MEMBERS AT MEMBER INSTITUTIONS ON KEY TOPICS IN AMERICAN HISTORY. THROUGH THESE SEMINARS, CIC REVITALIZES STUDENTS' OPPORTUNITIES TO STUDY MAJOR TEXTS AND TOPICS OF WIDE RESONANCE IN AN ESSENTIAL DISCIPLINE IN THE HUMANITIES. ANCIENT GREECE IN THE MODERN COLLEGE CLASSROOM FACULTY SEMINARS IN PARTNERSHIP WITH THE CENTER FOR HELLENIC STUDIES AND WITH FUNDING FROM THE ANDREW W. MELLON FOUNDATION, CIC OFFERS SEMINARS FOR FACULTY MEMBERS AT MEMBER INSTITUTIONS ON KEY TOPICS IN CLASSICAL STUDIES. THROUGH THESE SEMINARS, CIC REVITALIZES STUDENTS' OPPORTUNITIES FOR ENGAGED STUDY OF MAJOR TEXTS AND TOPICS OF WIDE RESONANCE IN AN ESSENTIAL DISCIPLINE IN THE HUMANITIES. TEACHING PRE-MODERN EUROPEAN ART IN CONTEXT FACULTY SEMINARS FUNDED BY THE SAMUEL H. KRESS FOUNDATION, CIC OFFERS FACULTY MEMBERS WHO TEACH ART HISTORY AT MEMBER INSTITUTIONS THE OPPORTUNITY TO PARTICIPATE IN WEEK-LONG SEMINARS ON ARTISTS, WORKS OF ART, AND THE CONTEXTS IN WHICH PRE-1830 EUROPEAN ART WAS CREATED. THROUGH THESE SEMINARS, CIC, MUSEUMS, AND THE KRESS FOUNDATION COLLABORATIVELY STRENGTHEN THE TEACHING OF A DISCIPLINE THAT IS FUNDAMENTAL TO A LIBERAL ARTS CURRICULUM.
FORM 990, PAGE 2, PART III, LINE 4D	LEADERSHIP DEVELOPMENT PROGRAMS 821,697 STUDENT FELLOWSHIP PROGRAMS 124,053 RESEARCH AND ADVANCEMENT PROGRAMS 286,729 TUITION EXCHANGE PROGRAM 46,613 COMMUNICATIONS 228,695 ADVISORS 78,626 MEMBERSHIP SERVICES 71,162
FORM 990, PAGE 6, PART VI, 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 NON-PROFIT, INDEPENDENT, BACCALAUREATE DEGREE-GRANTING COLLEGES OF LIBERAL ARTS AND SCIENCES. INTERNATIONAL MEMBERSHIP IS OPEN TO INDEPENDENT BACCALAUREATE DEGREE- GRANTING INSTITUTIONS WHOSE MAIN EDUCATIONAL PROGRAMS AND FACILITIES ARE LOCATED OUTSIDE THE UNITED STATES. ASSOCIATE MEMBERSHIP IS OPEN TO ASSOCIATE'S DEGREE-GRANTING, NON-PROFIT, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 11B	THE EXECUTIVE COMMITTEE, WHEN IT MEETS IN JANUARY PRIOR TO THE FULL BOARD OF DIRECTORS MEETING, WILL REVIEW THE DRAFT FORM 990, AS PREPARED BY CIC'S AUDITORS AND RECOMMEND IT TO THE DIRECTORS FOR ACCEPTANCE, INCLUDING POSSIBLE REVISIONS; AND AT ITS JANUARY MEETING, THE BOARD OF DIRECTORS WILL REVIEW THE DRAFT FORM 990 AND ACCEPT IT, INCLUDING POSSIBLE REVISIONS; AT THE ANNUAL MEETING OF THE MEMBERSHIP IN JANUARY, THE TREASURER WILL REPORT ON THE PROCEDURES AND OUTCOMES OF THE REVIEW OF THE DRAFT FORM 990.
FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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 CEOS 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, PAGE 6, PART VI, LINE 19	THESE DOCUMENTS AND POLICIES ARE PROVIDED UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTANTS, SPEAKERS ETC 786,982 8,710 0 ADVISORS 1,303,119 0 0 TOTAL 2,090,101 8,710 0

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 INST	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1825 K ST NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Field	Value	IRS element (for citing)
EIN	521572800	EIN
Primary Activities	EDUCATION	PrimaryActivitiesTxt
Legal Domicile State	DC	LegalDomicileStateCd
Exempt Code Section	501C3	ExemptCodeSectionTxt
Public Charity Status	5	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	false	ControlledOrganizationInd

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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

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

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$25,000	InvolvedAmt
Method Of Amount Determination	COST	MethodOfAmountDeterminationTxt