COUNCIL OF INDEPENDENT COLLEGES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COUNCIL OF INDEPENDENT COLLEGES (EIN 01-6004776)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-01-17
- IRS object ID
- 201800179349300400
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-17T08:20:27-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | 2018-01-16 | 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 | 2018-01-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | DD917E1B72BC0737002DE76401B4FF4CE3C8F609 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 64369CA68A6B334356A54FD4A47C2A43E0F4AE5B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $17,438,482 | 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 | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 38 | TotalVolunteersCnt |
| Total Gross UBI | $1,000 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,626,986 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,903,605 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,730,984 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,606,925 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,839,797 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,045,963 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $15,197,767 | PYTotalRevenueAmt |
| CY Total Revenue | $13,556,493 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,407,068 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,421,374 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,530,989 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,610,633 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $121,950 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,099,669 | PYOtherExpensesAmt |
| CY Other Expenses | $5,674,547 | CYOtherExpensesAmt |
| PY Total Expenses | $14,037,726 | PYTotalExpensesAmt |
| CY Total Expenses | $13,706,554 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,160,041 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$150,061 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $62,996,932 | TotalAssetsBOYAmt |
| Total Assets EOY | $64,571,861 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,181,884 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,235,457 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,815,048 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,336,404 | 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 | $6,330,170 | ExpenseAmt |
| Grant | $3,345,069 | GrantAmt |
| Revenue | $303,772 | RevenueAmt |
| Desc | INSTITUTIONAL DEVELOPMENT PROGRAMS AND SERVICES CIC'S PROJECTS, PROGRAMS, AND SERVICES SUPPORT PROGRAM DEVELOPMENT AND INSTITUTIONAL IMPROVEMENT IN KEY CAMPUS AREAS, LEADERSHIP DEVELOPMENT FOR SENIOR CAMPUS AND STATE COUNCILS STAFF, FACULTY DEVELOPMENT, AND PROVIDE RESEARCH INFORMATION AND TECHNICAL ASSISTANCE TO INSTITUTIONS. PROGRAMS INCLUDE: THE SECURING AMERICA'S FUTURE INITIATIVE PROVIDED AN ARRAY OF RESOURCES TO DEMONSTRATE THE VALUE OF A LIBERAL ARTS EDUCATION AND INITIATED A SERIES OF WORKSHOPS TO HELP MEMBER INSTITUTIONS EXPLORE KEY TRENDS, NEW BUSINESS MODELS, AND URGENT PRESSURES FACING INDEPENDENT COLLEGES AND UNIVERSITIES; THE CONSORTIUM ON DIGITAL RESOURCES FOR TEACHING AND RESEARCH PROVIDES SUBSIDIZED ACCESS TO ORGANIZE, PRESERVE, AND SHARE SPECIAL COLLECTIONS; THE CONSORTIUM FOR ONLINE HUMANITIES INSTRUCTION ALLOW CAMPUS TEAMS 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; THE STATE COUNCIL PROGRAMS PROVIDE GRANT SUPPORT, PROFESSIONAL DEVELOPMENT, AND OTHER SERVICES TO THE NETWORK OF STATE-BASED CONSORTIA OF INDEPENDENT COLLEGES AND UNIVERSITIES; AND THE SEMINARS ON TEACHING INTERFAITH UNDERSTANDING ARE DESIGNED TO HELP FACULTY MEMBERS ENGAGE INTERFAITH ISSUES IN THE CLASSROOM AND REACH A BROAD UNDERSTANDING OF WHAT STUDENTS IN INTERFAITH PROGRAMS SHOULD LEARN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,678,552 | ExpenseAmt |
| Grant | $37,229 | GrantAmt |
| Revenue | $898,733 | RevenueAmt |
| Desc | CONFERENCES AND OTHER EVENTS CIC'S INSTITUTES, CONFERENCES, SEMINARS, AND WORKSHOPS PROVIDE ONGOING PROFESSIONAL DEVELOPMENT OPPORTUNITIES. THE PRESIDENTS INSTITUTE EXPLORED THE THEME "EDUCATION FOR AMERICA'S FUTURE." THE INSTITUTE FOCUS INCLUDED LEADING TRANSFORMATIONAL CHANGE, INNOVATIVE APPROACHES TO STRATEGIC PLANNING, AND THE FINANCIAL OUTLOOK FOR PRIVATE COLLEGES. THE INSTITUTE FOR CHIEF ACADEMIC OFFICERS THEME "NEW REALITIES, NEW SOLUTIONS" PROVIDED A FRAMEWORK FOR DELIBERATION AND ACTION ON PRESSING ISSUES ACADEMIC OFFICERS FACE. THE COLLEGE MEDIA CONFERENCE "MAKING NEWS ACROSS THE MEDIA SPECTRUM" PROVIDED CAMPUS PUBLIC RELATIONS DIRECTORS AND STAFF ACCESS TO LEARN FROM AND CONNECT WITH NATIONAL MEDIA. THE STATE COUNCILS ANNUAL CONFERENCE FEATURED PRESENTATIONS BY FOUNDATION AND CORPORATE EXECUTIVES AND NATIONALLY RECOGNIZED EXPERTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $825,693 | ExpenseAmt |
| Grant | $26,076 | GrantAmt |
| Revenue | $228,105 | RevenueAmt |
| Desc | LEADERSHIP DEVELOPMENT PROGRAMS LEADERSHIP DEVELOPMENT PROGRAMS INCLUDE THE PRESIDENTIAL VOCATION AND MISSION PROGRAM TO HELP PRESIDENTS AND PROSPECTIVE PRESIDENTS ALIGN THEIR PERSONAL SENSE OF CALLING WITH THE MISSIONS OF THE INSTITUTIONS THAT THEY LEAD OR WILL CONSIDER LEADING. THE NEW PRESIDENTS PROGRAM FOR COLLEGE PRESIDENTS IN THEIR FIRST OR SECOND YEAR - AND CONCURRENTLY THEIR SPOUSES OR PARTNERS-THAT ADDRESSES THE PRACTICAL NEEDS AND STRATEGIC QUESTIONS FOR SUCCESS AS LEADERS OF INDEPENDENT COLLEGES AND UNIVERSITIES. THE PRESIDENTS' GOVERNANCE ACADEMY TO HELP PRESIDENTS RESPOND EFFECTIVELY TO TODAY'S CHALLENGES WHILE STRENGTHENING THE GOVERNANCE OF THEIR INSTITUTIONS. THE EXECUTIVE LEADERSHIP ACADEMY PREPARES EXPERIENCED VICE PRESIDENTS AND OTHER CABINET-LEVEL ADMINISTRATORS OF ALL DIVISIONS OF A COLLEGE OR UNIVERSITY TO SERVE AS EFFECTIVE COLLEGE PRESIDENTS. THE SENIOR LEADERSHIP ACADEMY THAT PREPARES COLLEGE AND UNIVERSITY LEADERS IN MID- LEVEL POSITIONS TO MOVE INTO VICE PRESIDENCIES AND EVENTUALLY PRESIDENCIES. AN ANNUAL SERIES OF WORKSHOPS FOR DEPARTMENT AND DIVISION CHAIRS FOR NEW AND EXPERIENCED ADMINISTRATORS. AN ANNUAL SERIES OF PROFESSIONAL DEVELOPMENT WORKSHOPS FOR NEW AND EXPERIENCED DEPARTMENT AND DIVISION CHAIRS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,492,102 | ExpenseAmt |
| Grant | $13,000 | GrantAmt |
| Revenue | $176,315 | RevenueAmt |
| Desc | FACULTY DEVELOPMENT PROGRAMS 425,385 STUDENT FELLOWSHIP PROGRAMS 64,255 RESEARCH AND ADVANCEMENT PROGRAMS 499,878 TUITION EXCHANGE PROGRAM 40,468 COMMUNICATIONS 273,249 ADVISORS 115,853 MEMBERSHIP SERVICES 73,014 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,492,102 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $13,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $176,315 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,326,517 | 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 | 127 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 31 | 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 | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY 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 (48 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 |
|---|---|---|---|---|---|---|---|
| THOMAS L HELLIE | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARYANN BAENNINGER - VICE | |||||||
| CHAIR FOR PR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BILLY C HAWKINS - SECRETARY VICE | |||||||
| CHAIR FOR ME | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT C HELMER | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAMELA GUNTER-SMITH - VICE CHAIR FO | |||||||
| RESOURCE DEV | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT A GERVASI - VICE CHAIR FOR | |||||||
| PUBLIC INFOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JB WILSON - VICE CHAIR | |||||||
| FOR INVESTME | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS KIMBALL | |||||||
| PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROSYLN CLARK ARTIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE BERGERON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD B BURGER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY J CABLE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA R CUTLIP | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GILLIGAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH MAXWELL GREIG | |||||||
| 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 | ||
| SUZANNE K MELLON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS A KAZEE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN PERRY KEITH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT R LINDGREN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL LOMAX | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY B MARCY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA K MISTICK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LESTER C NEWMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEROLD PANAS | |||||||
| 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 | ||
| NAYEF H SAMHAT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BECK A TAYLOR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| A HOPE WILLIAMS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA ZANE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD B ARTMAN | |||||||
| DIRECTOR - O | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID L BECKLEY | |||||||
| DIRECTOR - O | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES E BRENNEMAN | |||||||
| DIRECTOR - O | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUAN OLIVAREZ | |||||||
| DIRECTOR - O | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| M LEE PELTON | |||||||
| DIRECTOR - O | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD EKMAN | |||||||
| PRESIDENT | 35.00 | Yes (X) | Yes (X) | $734,638 | $0 | $43,304 | |
| BARBARA HETRICK - SENIOR VICE | |||||||
| PRESIDENT -O | 35.00 | Yes (X) | $166,282 | $0 | $29,149 | ||
| EDWARD MOORE - ED - STATE FUND | |||||||
| PROGRAM - OU | 35.00 | Yes (X) | $135,204 | $0 | $24,296 | ||
| HAROLD V HARTLEY III | |||||||
| SR. VICE PRE | 35.00 | Yes (X) | $215,403 | $0 | $40,342 | ||
| CHRISTOPH KUNKEL - SR VICE PRESIDEN | |||||||
| & CHIEF OF S | 35.00 | Yes (X) | $192,750 | $0 | $27,271 | ||
| KATHERINE M WHATLEY - SENIOR | |||||||
| VICE PRESIDE | 35.00 | Yes (X) | $184,055 | $0 | $38,163 | ||
| LAURA A WILCOX - VICE PRESIDENT OF | |||||||
| COMMUNICATIO | 35.00 | $164,819 | $0 | $39,536 | Yes (X) | ||
| CYNTHIA D PAGE | |||||||
| DIRECTOR OF | 35.00 | Yes (X) | $146,486 | $0 | $36,149 | ||
| ALLISON BLACKBURN - DIRECTOR OF | |||||||
| CONFERENCES | 35.00 | $129,986 | $0 | $31,264 | Yes (X) | ||
| STEPHEN GIBSON | |||||||
| DIRECTOR OF | 35.00 | $111,491 | $0 | $29,216 | Yes (X) | ||
| KEITH A WALLACE - DIRECTOR OF | |||||||
| ADMINISTRATI | 35.00 | $109,581 | $0 | $39,133 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,290,695 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $377,823 | 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 (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARTSTOR | |||||
| 151 EAST 61ST STREET | NEW YORK | NY | 10065 | TECHNOLOGY | $260,000 |
| ITHAKA | |||||
| PO BOX 30959 | NEW YORK | NY | 10016 | CONSULTING | $110,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $4,136,410 | MembershipDuesAmt |
| Related Organizations | $150,000 | RelatedOrganizationsAmt |
| All Other Contributions | $5,617,195 | AllOtherContributionsAmt |
| Total Contributions | $9,903,605 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATION FEES | 900099 | $1,425,126 | $1,425,126 |
| TUITION EXCHANGE FEES | 900099 | $152,250 | $152,250 |
| CONSULTING FEES | 900099 | $28,158 | $28,158 |
| PUBLICATION SALES & OTHER | 900099 | $1,391 | $1,391 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,606,925 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,649,708 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,648,708 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,278,244 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,881,077 | SecuritiesAmt |
| Other | $912 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $397,167 | SecuritiesAmt |
| Other | -$912 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $396,255 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $397,167 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$912 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,556,493 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,004,092 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,647,796 | 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 | $3,421,374 | TotalAmt |
| Program Services | $3,421,374 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,724,468 | TotalAmt |
| Program Services | $1,397,626 | ProgramServicesAmt |
| Management And General | $1,258,868 | ManagementAndGeneralAmt |
| Fundraising | $67,974 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,289,534 | TotalAmt |
| Program Services | $662,719 | ProgramServicesAmt |
| Management And General | $594,592 | ManagementAndGeneralAmt |
| Fundraising | $32,223 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,505 | TotalAmt |
| Program Services | $58,570 | ProgramServicesAmt |
| Management And General | $54,081 | ManagementAndGeneralAmt |
| Fundraising | $2,854 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,863 | TotalAmt |
| Program Services | $138,870 | ProgramServicesAmt |
| Management And General | $128,227 | ManagementAndGeneralAmt |
| Fundraising | $6,766 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,263 | TotalAmt |
| Program Services | $105,098 | ProgramServicesAmt |
| Management And General | $97,044 | ManagementAndGeneralAmt |
| Fundraising | $5,121 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,356 | TotalAmt |
| Management And General | $3,356 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,524 | TotalAmt |
| Program Services | $4,224 | ProgramServicesAmt |
| Management And General | $43,300 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,191 | TotalAmt |
| Management And General | $177,191 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,493,340 | TotalAmt |
| Program Services | $1,492,052 | ProgramServicesAmt |
| Management And General | $1,288 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,213 | TotalAmt |
| Program Services | $9,835 | ProgramServicesAmt |
| Management And General | $2,378 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,091 | TotalAmt |
| Program Services | $131,946 | ProgramServicesAmt |
| Management And General | $210,875 | ManagementAndGeneralAmt |
| Fundraising | $270 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,871 | TotalAmt |
| Program Services | $288,235 | ProgramServicesAmt |
| Management And General | $97,636 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,058 | TotalAmt |
| Program Services | $4,284 | ProgramServicesAmt |
| Management And General | $401,774 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884,131 | TotalAmt |
| Program Services | $853,486 | ProgramServicesAmt |
| Management And General | $24,451 | ManagementAndGeneralAmt |
| Fundraising | $6,194 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,463,497 | TotalAmt |
| Program Services | $1,444,275 | ProgramServicesAmt |
| Management And General | $19,178 | ManagementAndGeneralAmt |
| Fundraising | $44 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415 | TotalAmt |
| Management And General | $415 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,497 | TotalAmt |
| Management And General | $147,497 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,746 | TotalAmt |
| Program Services | $4,976 | ProgramServicesAmt |
| Management And General | $23,770 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING & DUPLICATING | $243,353 | $231,050 | $12,237 | $66 |
| DUES & SUBSCRIPTIONS | $23,145 | $6,595 | $16,191 | $359 |
| STAFF DEVELOPMENT & EVENT | $6,578 | $1,692 | $4,807 | $79 |
| CONTRIBUTIONS | $5,450 | $5,450 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,091 | TotalAmt |
| Program Services | $69,610 | ProgramServicesAmt |
| Management And General | -$66,519 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,706,554 | TotalAmt |
| Program Services | $10,326,517 | ProgramServicesAmt |
| Management And General | $3,258,087 | ManagementAndGeneralAmt |
| Fundraising | $121,950 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225 | BOYAmt |
| EOY | $14,052 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,686,646 | BOYAmt |
| EOY | $14,261,933 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839,131 | BOYAmt |
| EOY | $565,576 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,792 | BOYAmt |
| EOY | $75,096 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,806 | BOYAmt |
| EOY | $159,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,677,375 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,319,203 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,696 | BOYAmt |
| EOY | $358,172 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,256,589 | BOYAmt |
| EOY | $37,485,655 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,336,525 | BOYAmt |
| EOY | $11,228,590 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,522 | BOYAmt |
| EOY | $423,715 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,996,932 | BOYAmt |
| EOY | $64,571,861 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,587 | BOYAmt |
| EOY | $752,125 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,166,775 | BOYAmt |
| EOY | $11,086,366 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,049 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,473 | BOYAmt |
| EOY | $396,966 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,181,884 | BOYAmt |
| EOY | $12,235,457 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,171,919 | BOYAmt |
| EOY | $10,378,079 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,408,089 | BOYAmt |
| EOY | $37,723,285 | 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 | $48,815,048 | BOYAmt |
| EOY | $52,336,404 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,996,932 | BOYAmt |
| EOY | $64,571,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$150,061 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,671,417 | 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 | $7,528,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,141,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,138,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,626,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,903,605 | CurrentTaxYearAmt |
| Total | $45,339,193 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,622,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,727,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,781,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,730,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,606,925 | CurrentTaxYearAmt |
| Total | $8,469,114 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,151,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,868,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,919,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,357,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,510,530 | CurrentTaxYearAmt |
| Total | $53,808,307 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $53,808,307 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $966,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,285,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,582,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,095,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,648,708 | CurrentTaxYearAmt |
| Total | $6,578,871 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $966,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,285,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,582,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,095,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,648,708 | CurrentTaxYearAmt |
| Total | $6,578,871 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,118,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,153,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,502,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,453,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,159,238 | CurrentTaxYearAmt |
| Total | $60,387,178 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89110 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89610 | PublicSupportPY509Pct |
| Investment Income CY | 0.11000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10000 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,421,750 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,071,765 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,909,100 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $93,929 | AdministrativeExpensesAmt |
| End Year Balance | $38,490,486 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.10000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.90000 | 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 | $573,375 | DepreciationAmt |
| Book Value | $38,355 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,065,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $745,828 | DepreciationAmt |
| Book Value | $319,817 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $358,172 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (13 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FORESTER DIVERSIFIED | $2,452,493 | F |
| WELLINGTON HOLDINGS LTD | $2,082,454 | F |
| EVANSTON ALTERNATIVE OPPORTUNITIES | $1,600,546 | F |
| TIFF PRIVATE EQUITY | $1,300,133 | F |
| DAVIDSON KEMPER DISTRESSED INTRNTL | $948,375 | F |
| METROPOLITAN REAL ESTATE PARTNERS | $676,520 | F |
| AG REALITY FUND | $447,046 | F |
| VENTURE INVESTMENT ENERGY | $421,816 | F |
| HRJ SPECIAL OPPORTUNITIES | $390,008 | F |
| RCP FUND | $343,932 | F |
| LANDMARK EQUITY PARTNERS | $296,212 | F |
| GREENSPRING GLOBAL PARTNERS | $252,720 | F |
| GLEACHER DIVERSIFIED STRATEGIES | $16,335 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $11,228,590 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETIREMENT ANNUITY CONTRACTS | Desc |
| Amt | $396,966 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $396,966 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,050,719 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,671,417 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,671,417 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,379,302 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $177,191 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $177,191 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,556,493 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,529,363 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $13,529,363 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $177,191 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $177,191 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,706,554 | 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, 2017, 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, 2017, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2013 THROUGH 2015 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 COUNCIL OF INDEPENDENT COLLEGES' POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2017, THE COUNCIL OF INDEPENDENT COLLEGES 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 (145 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALABAMA ASSN OF INDEPENDENT COLL & | |||||||||
| 5950 CARMICHAEL PLACE SUITE 213 | MONTGOMERY | AL | 36117 | 630422143 | 501C3 | $36,400 | UPS SCHOLARSHIPS | ||
| ANDERSON UNIVERSITY | |||||||||
| 316 BOULEVARD | ANDERSON | SC | 29621 | 350867954 | 501C3 | $13,919 | NETVUE PROGRAM GRANT | ||
| AQUINAS COLLEGE | |||||||||
| 1607 ROBINSON ROAD SE | GRAND RAPIDS | MI | 49506 | 381367080 | 501C3 | $24,890 | NETVUE PROGRAM GRANT | ||
| ARKANSAS INDEPENDENT COLLEGES & | |||||||||
| UNIV - ONE RIVERFRONT PL STE 610 | NORTH LITTLE ROCK | AR | 72114 | 710266514 | 501C3 | $28,600 | UPS SCHOLARSHIPS | ||
| ARKANSAS INDEPENDENT COLLEGES & | |||||||||
| UNIV - ONE RIVERFRONT PL STE 610 | NORTH LITTLE ROCK | AR | 72114 | 710266514 | 501C3 | $40,000 | SCHOLARSHIP CHALLENG | ||
| ASSOCIATED COLLEGES OF ILLINOIS | |||||||||
| 70 E LAKE ST SUITE 1418 | CHICAGO | IL | 60601 | 362252360 | 501C3 | $11,500 | MULTIPLE PROGRAMS | ||
| ASSOCIATED COLLEGES OF ILLINOIS | |||||||||
| 70 E LAKE ST SUITE 1418 | CHICAGO | IL | 60601 | 362252360 | 501C3 | $57,200 | UPS SCHOLARSHIPS | ||
| ASSOCIATED COLLEGES OF ILLINOIS | |||||||||
| 70 E LAKE ST SUITE 1418 | CHICAGO | IL | 60601 | 362252360 | 501C3 | $30,000 | 1ST OPPORTUNITY PART | ||
| ASSN OF INDEPENDENT COLL & UNIV | |||||||||
| OF PENNSYLVANIA - 101 N FRONT ST | HARRISBURG | PA | 17101 | 251666617 | 501C3 | $218,400 | UPS SCHOLARSHIPS | ||
| ASSN OF INDEPENDENT KENTUCKY | |||||||||
| COLL UNIV - 484 CHENAULT ROAD | FRANKFORT | KY | 40601 | 610469277 | 501C3 | $46,800 | UPS SCHOLARSHIPS | ||
| ASSUMPTION COLLEGE | |||||||||
| 500 SALISBURY STREET | WORCESTER | MA | 01609 | 042105776 | 501C3 | $25,000 | NETVUE VOCATION EXPL | ||
| AURORA UNIVERSITY | |||||||||
| 347 S GLADSTONE | AURORA | IL | 60506 | 362166964 | 501C3 | $10,000 | NETVUE DEVT AWARD | ||
| AZUSA PACIFIC UNIVERSITY | |||||||||
| 901 EAST ALOSTA AVENUE | AZUSA | CA | 91702 | 951744369 | 501C3 | $10,000 | NETVUE DEVT AWARD | ||
| BAY PATH UNIVERSITY | |||||||||
| 588 LONGMEADOW STREET | LONGMEADOW | MA | 01106 | 042103865 | 501C3 | $16,000 | MULTIPLE PROGRAMS | ||
| BENNETT COLLEGE | |||||||||
| 900 EAST WASHINGTON STREET | GREENSBORO | NC | 27401 | 560532296 | 501C3 | $12,200 | MULTIPLE PROGRAMS | ||
| BLOOMFIELD COLLEGE | |||||||||
| 467 FRANKLIN STREET | BLOOMFIELD | NJ | 07003 | 221494428 | 501C3 | $12,135 | ONLINE HUMANITIES | ||
| BLUEFIELD COLLEGE | |||||||||
| 3000 COLLEGE DRIVE | BLUEFIELD | VA | 24605 | 540568200 | 501C3 | $5,200 | MULTIPLE PROGRAMS | ||
| BRIDGEWATER COLLEGE | |||||||||
| 402 EAST COLLEGE STREET | BRIDGEWATER | VA | 22812 | 540506306 | 501C3 | $10,000 | INTERGENERATIONAL CO | ||
| CALDWELL UNIVERSITY | |||||||||
| 120 BLOOMFIELD AVENUE | CALDWELL | NJ | 07006 | 221500483 | 501C3 | $13,839 | MULTIPLE PROGRAMS | ||
| CAMPBELL UNIVERSITY | |||||||||
| PO BOX 98 | BUIES CREEK | NC | 27506 | 560529940 | 501C3 | $9,925 | INTERGENERATIONAL CO | ||
| CARLOW UNIVERSITY | |||||||||
| 3333 FIFTH AVENUE | PITTSBURGH | PA | 15213 | 250965438 | 501C3 | $12,024 | ONLINE HUMANITIES | ||
| CARROLL COLLEGE | |||||||||
| 1601 NORTH BENTON AVE | HELENA | MT | 59625 | 390806325 | 501C3 | $16,122 | MULTIPLE PROGRAMS | ||
| CARROLL UNIVERSITY | |||||||||
| 100 NORTH EAST AVENUE | WAUKESHA | WI | 53186 | 390806325 | 501C3 | $11,273 | ONLINE HUMANITIES | ||
| CLAFLIN UNIVERSITY | |||||||||
| 400 MAGNOLIA STREET | ORANGEBURG | SC | 29115 | 570314374 | 501C3 | $11,777 | ONLINE HUMANITIES | ||
| CLARKE UNIVERSITY | |||||||||
| 1550 CLARKE DRIVE | DUBUQUE | IA | 52001 | 420680408 | 501C3 | $12,377 | ONLINE HUMANITIES | ||
| COE COLLEGE | |||||||||
| 1220 FIRST AVE NE | CEDAR RAPIDS | IA | 52402 | 420686467 | 501C3 | $13,000 | INTERGENERATIONAL CO | ||
| COKER COLLEGE | |||||||||
| 300 EAST COLLEGE AVENUE | HARTSVILLE | SC | 29550 | 570324916 | 501C3 | $5,081 | MULTIPLE PROGRAMS | ||
| COKER COLLEGE | |||||||||
| 300 EAST COLLEGE AVENUE | HARTSVILLE | SC | 29550 | 570324916 | 501C3 | $20,522 | NETVUE PROGAM GRANT | ||
| CONCORDIA UNIVERSITY OF ST PAUL | |||||||||
| 1282 CONCORDIA AVENUE | ST PAUL | MN | 55104 | 410696906 | 501C3 | $8,150 | NETVUE DEVT AWARD | ||
| CONCORDIA UNIVERSITY TEXAS | |||||||||
| 1140 CONCORDIA UNIVERSITY DRIVE | AUSTIN | TX | 78726 | 741161941 | 501C3 | $24,880 | NETVUE PROGRAM GRANT | ||
| CONCORDIA UNIVERSITY TEXAS | |||||||||
| 1140 CONCORDIA UNIVERSITY DRIVE | AUSTIN | TX | 78726 | 741161941 | 501C3 | $12,600 | ONLINE HUMANITIES | ||
| CORNERSTONE UNIVERSITY | |||||||||
| 1001 E BELTLINE NE | GRAND RAPIDS | MI | 49505 | 381143369 | 501C3 | $24,972 | NETVUE PROGRAM GRANT | ||
| DAKOTA WESLEYAN UNIVERSITY | |||||||||
| 1200 WEST UNIVERSITY AVENUE | MITCHELL | SD | 57301 | 460224589 | 501C3 | $24,300 | NETVUE PROGRAM GRANT | ||
| DEPAUL UNIVERSITY | |||||||||
| 1 EAST JACKSON BOULEVARD | CHICAGO | IL | 60604 | 362167048 | 501C3 | $25,000 | NETVUE PROGRAM GRANT | ||
| DOMINICAN UNIVERSITY | |||||||||
| 7900 WEST DIVISION STREET | RIVER FOREST | IL | 60305 | 362167855 | 501C3 | $13,000 | INTERGENERATIONAL CO | ||
| DOMINICAN UNIVERSITY OF CALIFORNIA | |||||||||
| 50 ACACIA AVENUE | SAN RAFAEL | CA | 94901 | 941156525 | 501C3 | $13,000 | INTERGENERATIONAL CO | ||
| ECKERD COLLEGE | |||||||||
| 4200 54TH AVENUE SOUTH | ST PETERSBURG | FL | 33711 | 590859121 | 501C3 | $10,000 | NETVUE DEVT AWARD | ||
| EDGEWOOD COLLEGE | |||||||||
| 1000 EDGEWOOD COLLEGE DRIVE | MADISON | WI | 53711 | 390806202 | 501C3 | $21,975 | NETVUE PROGRAM GRANT | ||
| ELIZABETHTOWN COLLEGE | |||||||||
| ONE ALPHA DRIVE | ELIZABETHTOWN | PA | 17022 | 231352632 | 501C3 | $13,633 | MULTIPLE PROGRAMS | ||
| FERRUM COLLEGE | |||||||||
| PO BOX 1000 | FERRUM | VA | 24088 | 540506457 | 501C3 | $25,000 | NETVUE PROGRAM GRANT | ||
| FLORIDA INDEPENDENT COLLEGE FUND | |||||||||
| 542 EAST PARK AVENUE | TALLAHASSEE | FL | 32301 | 591919098 | 501C3 | $78,000 | UPS SCHOLARSHIPS | ||
| FRANCISCAN MISSIONARIES OF OUR | |||||||||
| 5414 BRITTANY DRIVE | BATON ROUGE | LA | 70808 | 721173156 | 501C3 | $13,700 | MULTIPLE PROGRAMS | ||
| FRANCISCAN UNIVERSITY OF STEUBE | |||||||||
| 1235 UNIVERSITY BOULEVARD | STEUBENVILLE | OH | 43952 | 340714818 | 501C3 | $10,000 | NETVUE DEVT AWARD | ||
| GETTYSBURG COLLEGE | |||||||||
| PENNSYLVANIA HALL BOX 423 | GETTYSBURG | PA | 17325 | 231352641 | 501C3 | $10,945 | DIGITAL RESOURCES TR | 300 NORTH WASHINGTON STREET | |
| GOODWIN COLLEGE INC | |||||||||
| ONE RIVERSIDE DRIVE | EAST HARTFORD | CT | 06108 | 061627882 | 501C3 | $10,302 | INTERGENERATIONAL CO | ||
| GORDON COLLEGE | |||||||||
| 255 GRAPEVINE ROAD | WENHAM | MA | 01984 | 042104258 | 501C3 | $11,255 | MULTIPLE PROGRAMS | ||
| GOSHEN COLLEGE | |||||||||
| 1700 SOUTH MAIN STREET | GOSHEN | IN | 46526 | 352158366 | 501C3 | $10,000 | NETVUE DEVT AWARD | ||
| GROVE CITY COLLEGE | |||||||||
| 100 CAMPUS DRIVE | GROVE CITY | PA | 16127 | 251065148 | 501C3 | $24,900 | NETVUE PROGRAM GRANT | ||
| HASTINGS COLLEGE | |||||||||
| 710 N TURNER | HASTINGS | NE | 68902 | 470376525 | 501C3 | $9,521 | NETVUE DEVT AWARD | ||
| HERITAGE UNIVERSITY | |||||||||
| 3240 FORT ROAD | TOPPENISH | WA | 98948 | 911160585 | 501C3 | $10,000 | NETVUE DEVT AWARD | ||
| HILBERT COLLEGE | |||||||||
| 5200 SOUTH PARK AVE | HAMBURG | NY | 14075 | 166031585 | 501C3 | $13,000 | INTERGENERATIONAL CO | ||
| HOLY NAMES UNIVERSITY | |||||||||
| 3500 MOUNTAIN BLVD | OAKLAND | CA | 94619 | 941358307 | 501C3 | $13,000 | INTERGENERATIONAL CO | ||
| HUNTINGDON COLLEGE | |||||||||
| 1500 EAST FAIRVIEW AVENUE | MONTGOMERY | AL | 36106 | 630288841 | 501C3 | $24,678 | NETVUE PROGRAM GRANT | ||
| INDEPENDENT COLLEGE FUND OF | |||||||||
| MARYLAND -3225 ELLERSLIE AVE C160 | BALTIMORE | MD | 21218 | 520692469 | 501C3 | $31,200 | UPS SCHOLARSHIPS | ||
| INDEPENDENT COLLEGE FUND OF | |||||||||
| NEW JERSEY - 797 SPRINGFIELD AVENUE | SUMMIT | NJ | 07901 | 221551931 | 501C3 | $12,500 | 1ST OPPORTUNITY PART | ||
| INDEPENDENT COLLEGE FUND OF | |||||||||
| NEW JERSEY - 797 SPRINGFIELD AVENUE | SUMMIT | NJ | 07901 | 221551931 | 501C3 | $36,400 | UPS SCHOLARSHIPS | ||
| INDEPENDENT COLLEGES & UNIVERSITIES | |||||||||
| OF TEXAS - PO BOX 13105 | AUSTIN | TX | 78711 | 751540769 | 501C3 | $101,400 | UPS SCHOLARSHIPS | ||
| INDEPENDENT COLLEGES OF INDIANA | |||||||||
| INC 3135 NORTH MERIDIAN STREET | INDIANAPOLIS | IN | 46208 | 310901001 | 501C3 | $80,600 | UPS SCHOLARSHIPS | ||
| INDEPENDENT COLLEGES OF WASHINGTON | |||||||||
| 600 STEWART STREET SUITE 600 | SEATTLE | WA | 98101 | 910614877 | 501C3 | $26,000 | UPS SCHOLARSHIPS | ||
| INDEPENDENT HIGHER EDUCATION OF | |||||||||
| COLORADO - 1177 GRANT ST 102 | DENVER | CO | 80203 | 726028332 | 501C3 | $7,800 | UPS SCHOLARSHIPS | ||
| IOWA COLLEGE FOUNDATION | |||||||||
| 505 FIFTH AVENUE SUITE 1034 | DES MOINES | IA | 50309 | 420745995 | 501C3 | $64,800 | MULTIPLE PROGRAMS | ||
| JARVIS CHRISTIAN COLLEGE | |||||||||
| PO BOX 1470 HIGHWAY 80 EAST | HAWKINS | TX | 75765 | 750995027 | 501C3 | $14,675 | MULTIPLE PROGRAMS | ||
| JARVIS CHRISTIAN COLLEGE | |||||||||
| PO BOX 1470HIGHWAY 80 EAST | HAWKINS | TX | 75765 | 750995027 | 501C3 | $25,000 | NETVUE PROGRAM GRANT | ||
| JOHN BROWN UNIVERSITY | |||||||||
| 2000 WEST UNIVERSITY | SILOAM SPRINGS | AR | 72761 | 710239576 | 501C3 | $24,983 | NETVUE PROGRAM GRANT | ||
| KING'S COLLEGE | |||||||||
| 133 NORTH RIVER ROAD | WILKESBARRE | PA | 18711 | 240804602 | 501C3 | $25,000 | NETVUE PROGRAM GRANT | ||
| LASELL COLLEGE | |||||||||
| 1844 COMMONWEALTH AVENUE | NEWTON | MA | 02466 | 042103585 | 501C3 | $11,422 | ONLINE HUMANITIES | ||
| LE MOYNE COLLEGE | |||||||||
| 1419 SALT SPRINGS RD | SYRACUSE | NY | 13214 | 150545841 | 501C3 | $9,964 | NETVUE DEVT AWARD | ||
| LINFIELD COLLEGE | |||||||||
| 900 SOUTHEAST BAKER STREET | MCMINNVILLE | OR | 97128 | 930391586 | 501C3 | $26,565 | MULTIPLE PROGRAMS | ||
| LOUSIANA INDEPENDENT COLLEGE | |||||||||
| FOUNDATION - 320 THIRD STREET | BATON ROUGE | LA | 70801 | 726028332 | 501C3 | $23,400 | UPS SCHOLARSHIPS | ||
| MALONE UNIVERSITY | |||||||||
| 2600 CLEVELAND AVENUE NW | CANTON | OH | 44709 | 340737794 | 501C3 | $17,700 | MULTIPLE PROGRAMS | ||
| MARYVILLE COLLEGE | |||||||||
| 502 E LAMAR ALEXANDER PARKWAY | MARYVILLE | TN | 37804 | 620475691 | 501C3 | $10,000 | NETVUE DEVT AWARD | ||
| MARYWOOD UNIVERSITY | |||||||||
| 2300 ADAMS AVENUE | SCRANTON | PA | 18509 | 240795453 | 501C3 | $10,000 | NETVUE DEVT AWARD | ||
| MEREDITH COLLEGE | |||||||||
| 3800 HILLSBOROUGH STREET | RALEIGH | NC | 27607 | 560530242 | 501C3 | $12,996 | INTERGENERATIONAL CO | ||
| 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 | 48076 | 381332962 | 501C3 | $37,500 | 1ST OPPORTUNITY PART | ||
| MICHIGAN COLLEGES ALLIANCE | |||||||||
| 26555 EVERGREEN ROAD SUITE 870 | SOUTHFIELD | MI | 48076 | 381332962 | 501C3 | $39,000 | UPS SCHOLARSHIPS | ||
| MICHIGAN COLLEGES ALLIANCE | |||||||||
| 26555 EVERGREEN ROAD SUITE 870 | SOUTHFIELD | MI | 48076 | 381332962 | 501C3 | $30,000 | MULTIPLE PROGRAMS | ||
| MINNESOTA PRIVATE COLLEGE FUND | |||||||||
| 445 MINNESOTA STREET SUITE 500 | ST PAUL | MN | 55101 | 510166951 | 501C3 | $44,200 | UPS SCHOLARSHIPS | ||
| MISSOURI COLLEGES FUND INC | |||||||||
| 3401 WEST TRUMAN BLVD SUITE 202 | JEFFERSON CITY | MO | 65109 | 430680952 | 501C3 | $46,800 | UPS SCHOLARSHIPS | ||
| MORNINGSIDE COLLEGE | |||||||||
| 1501 MORNINGSIDE AVENUE | SIOUX CITY | IA | 51106 | 420680400 | 501C3 | $24,461 | NETVUE PROGRAM GRANT | ||
| MOUNT MARY UNIVERSITY | |||||||||
| 2900 NORTH MENOMONEE RIVER PKWY | MILWAUKEE | WI | 53222 | 390806154 | 501C3 | $25,000 | NETVUE PROGRAM GRANT | ||
| MOUNT MARY UNIVERSITY | |||||||||
| 2900 NORTH MENOMONEE RIVER PKWY | MILWAUKEE | WI | 53222 | 390806154 | 501C3 | $11,617 | ONLINE HUMANITIES | ||
| MOUNT ST MARY'S UNIVERSITY | |||||||||
| 10 CHESTER PLACE | LOS ANGELES | CA | 90007 | 951641455 | 501C3 | $9,240 | NETVUE DEVT AWARD | ||
| MUSKINGUM UNIVERSITY | |||||||||
| 163 STORMONT | NEW CONCORD | OH | 43762 | 314379515 | 501C3 | $10,000 | NETVUE DEVT AWARD | ||
| NEBRASKA INDEPENDENT COLLEGE FOUNDA | |||||||||
| 4940 SOUTH 114TH STREET SUITE 5 | OMAHA | NE | 68137 | 470399855 | 501C3 | $10,400 | UPS SCHOLARSHIPS | TION | |
| NEW MEXICO INDEPENDENT COLLEGE | |||||||||
| PO BOX 2004 | SANTA FE | NM | 87504 | 856005787 | 501C3 | $5,200 | 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 | 27604 | 560775353 | 501C3 | $10,000 | CAPACITY BUILDING | ||
| NORTH CAROLINA INDEPENT COLL & | |||||||||
| UNIV - 530 N BLOUNT STREET | RALEIGH | NC | 27604 | 560775353 | 501C3 | $93,600 | UPS SCHOLARSHIPS | ||
| NORTH DAKOTA INDEPENDENT COLLEGE | |||||||||
| 6080 COLLEGE LANE | JAMESTOWN | ND | 58405 | 456013925 | 501C3 | $5,200 | UPS SCHOLARSHIPS | ||
| NORTH PARK UNIVERSITY | |||||||||
| 3225 WEST FOSTER AVENUE | CHICAGO | IL | 60625 | 361157840 | 501C3 | $25,000 | NETVUE PROGRAM GRANT | ||
| NORTHWESTERN COLLEGE | |||||||||
| 101 7TH ST SW | ORANGE CITY | IA | 51041 | 420698196 | 501C3 | $12,448 | ONLINE HUMANITIES | ||
| OHIO FOUNDATION OF INDEPENDENT | |||||||||
| COLLEGES - 250 EAST BROAD ST 1700 | COLUMBUS | OH | 43215 | 314441082 | 501C3 | $20,000 | CAPACITY BUILDING | ||
| OHIO FOUNDATION OF INDEPENDENT | |||||||||
| COLLEGES - 250 EAST BROAD ST 1700 | COLUMBUS | OH | 43215 | 314441082 | 501C3 | $88,400 | UPS SCHOLARSHIPS | ||
| OKLAHOMA INDEPENDENT COLLEGES & | |||||||||
| UNIV - PO BOX 57148 | OKLAHOMA CITY | OK | 73157 | 730632937 | 501C3 | $28,600 | UPS SCHOLARSHIPS | ||
| OREGON ALLIANCE INDEPENDENT COLL & | |||||||||
| UNIV - 17600 PACIFIC HWY BOX 23 | MARYLHURST | OR | 97036 | 930452083 | 501C3 | $31,200 | UPS SCHOLARSHIPS | ||
| OUR LADY OF THE LAKE UNIVERSITY | |||||||||
| 411 SOUTHWEST 24TH STREET | SAN ANTONIO | TX | 78207 | 741109631 | 501C3 | $10,500 | MULTIPLE PROGRAMS | ||
| PFEIFFER UNIVERSITY | |||||||||
| PO BOX 960 | MISENHEIMER | NC | 28109 | 560529990 | 501C3 | $22,700 | NETVUE PROGRAM GRANT | ||
| PFEIFFER UNIVERSITY | |||||||||
| PO BOX 960 | MISENHEIMER | NC | 28109 | 560529990 | 501C3 | $13,000 | INTERGENERATIONAL CO | ||
| PIEDMONT COLLEGE | |||||||||
| PO BOX 10 | DEMOREST | GA | 30535 | 580566212 | 501C3 | $22,325 | NETVUE PROGRAM GRANT | ||
| RANDOLPH-MACON COLLEGE | |||||||||
| PO BOX 5005 | ASHLAND | VA | 23005 | 540505940 | 501C3 | $25,000 | NETVUE PROGRAM GRANT | ||
| RANDOLPH-MACON COLLEGE | |||||||||
| PO BOX 5005 | ASHLAND | VA | 23005 | 540505940 | 501C3 | $10,547 | ONLINE HUMANITIES | ||
| RIVIER UNIVERSITY | |||||||||
| 420 MAIN STREET | NASHUA | NH | 03060 | 020223339 | 501C3 | $24,500 | NETVUE PROGRAM GRANT | ||
| ROSEMONT COLLEGE | |||||||||
| 1400 MONTGOMERY AVENUE | ROSEMONT | PA | 19010 | 231365966 | 501C3 | $12,330 | MULTIPLE PROGRAMS | ||
| RUST COLLEGE | |||||||||
| 150 RUST AVENUE | HOLLY SPRINGS | MS | 38635 | 640303805 | 501C3 | $13,860 | MULTIPLE PROGRAMS | ||
| SAINT MARY'S UNIVERSITY OF | |||||||||
| MINNESOTA - 700 TERRACE HEIGHTS | WINONA | MN | 55987 | 410695527 | 501C3 | $24,747 | NETVUE PROGRAM GRANT | ||
| SHENANDOAH UNIVERSITY | |||||||||
| 1460 UNIVERSITY DRIVE | WINCHESTER | VA | 22601 | 540525605 | 501C3 | $10,528 | ONLINE HUMANITIES | ||
| SHENANDOAH UNIVERSITY | |||||||||
| 1460 UNIVERSITY DRIVE | WINCHESTER | VA | 22601 | 540525605 | 501C3 | $12,996 | INTERGENERATIONAL CO | ||
| SIENA COLLEGE | |||||||||
| 515 LOUDON ROAD | LOUDONVILLE | NY | 12209 | 141338498 | 501C3 | $11,915 | ONLINE HUMANITIES | ||
| SIMPSON COLLEGE | |||||||||
| 701 NORTH C STREET | INDIANOLA | IA | 50125 | 420680389 | 501C3 | $12,191 | ONLINE HUMANITIES | ||
| SOUTH CAROLINA INDEPENDENT COLL & | |||||||||
| UNIV - PO BOX 12007 | COLUMBIA | SC | 29211 | 570343998 | 501C3 | $52,000 | UPS SCHOLARSHIPS | ||
| SOUTH DAKOTA FND OF INDP COLL | |||||||||
| 1101 WEST 22ND ST | SIOUX FALLS | SD | 57105 | 466003958 | 501C3 | $13,000 | UPS SCHOLARSHIPS | ||
| SOUTHERN ADVENTIST UNIVERSITY | |||||||||
| 5010 UNIVERSITY DR PO BOX 370 | COLLEGEDALE | TN | 37315 | 620536733 | 501C3 | $10,000 | NETVUE DEVT AWARD | ||
| SPRINGFIELD COLLEGE | |||||||||
| 263 ALDEN STREET | SPRINGFIELD | MA | 01109 | 042104329 | 501C3 | $13,000 | INTERGENERATIONAL CO | ||
| ST EDWARD'S UNIVERSITY INC | |||||||||
| 3001 SOUTH CONGRESS AVENUE | AUSTIN | TX | 78704 | 741109641 | 501C3 | $12,141 | ONLINE HUMANITIES | ||
| ST OLAF COLLEGE | |||||||||
| 1520 ST OLAF AVENUE | NORTHFIELD | MN | 55057 | 410693979 | 501C3 | $12,018 | ONLINE HUMANITIES | ||
| ST THOMAS UNIVERSITY | |||||||||
| 16401 NW 37TH AVENUE | MIAMI GARDENS | FL | 33054 | 590949880 | 501C3 | $11,225 | MULTIPLE PROGRAMS | ||
| SUSQUEHANNA UNIVERSITY | |||||||||
| 514 UNIVERSITY AVENUE | SELINSGROVE | PA | 17870 | 231353385 | 501C3 | $8,793 | MULTIPLE PROGRAMS | ||
| THE CORPORATION OF SAINT MARY'S | |||||||||
| COLLEGE NOTRE DAME133 LEMANS HALL | NOTRE DAME | IN | 46556 | 350868158 | 501C3 | $11,593 | MULTIPLE PROGRAMS | ||
| TRANSYLVANIA UNIVERSITY | |||||||||
| 300 N BROADWAY | LEXINGTON | KY | 40513 | 610444825 | 501C3 | $10,000 | NETVUE DEVT AWARD | ||
| TRINITY UNIVERSITY | |||||||||
| ONE TRINITY PLACE | SAN ANTONIO | TX | 78212 | 741109633 | 501C3 | $16,783 | NETVUE PROGRAM GRANT | ||
| UNIVERSITY OF FINDLAY | |||||||||
| 1000 NORTH MAIN STREET | FINDLAY | OH | 45840 | 344431169 | 501C3 | $16,253 | NETVUE PROGRAM GRANT | ||
| UNIVERSITY OF LA VERNE | |||||||||
| 1950 3RD ST | LA VERNE | CA | 91750 | 951644026 | 501C3 | $25,000 | NETVUE PROGRAM GRANT | ||
| UNIVERSITY OF MARY | |||||||||
| 7500 UNIVERSITY DRIVE | BISMARK | ND | 58504 | 450273403 | 501C3 | $20,520 | MULTIPLE PROGRAMS | ||
| UNIVERSITY OF MOUNT UNION | |||||||||
| 1972 CLARK AVENUE | ALLIANCE | OH | 44601 | 340714687 | 501C3 | $10,200 | MULTIPLE PROGRAMS | ||
| UNIVERSITY OF SAN DIEGO | |||||||||
| 5998 ALCALA PARK | SAN DIEGO | CA | 92110 | 952544535 | 501C3 | $25,000 | NETVUE PROGRAM GRANT | ||
| UNIVERSITY OF THE OZARKS | |||||||||
| 415 N COLLEGE AVE | CLARKSVILLE | AR | 72830 | 710236867 | 501C3 | $25,500 | MULTIPLE PROGRAMS | ||
| UNIVERSITY OF THE SOUTHWEST | |||||||||
| 6610 N LOVINGTON HWY SUITE 502 | HOBBS | NM | 88240 | 850164940 | 501C3 | $27,450 | MULTIPLE PROGRAMS | ||
| URSULINE COLLEGE | |||||||||
| 2550 LANDER ROAD | PEPPER PIKE | OH | 44124 | 340714777 | 501C3 | $9,993 | NETVUE DEVT AWARD | ||
| 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 | 23229 | 540554396 | 501C3 | $20,000 | CAPACITY BUILDING | ||
| VIRGINIA FOUNDATION FOR INDEPEDENT | |||||||||
| COLL 8010 RIDGE RD STE B | RICHMOND | VA | 23229 | 540554393 | 501C3 | $30,000 | SCHOLARSHIP CHALLENG | ||
| VIRGINIA FOUNDATION FOR INDEPENDENT | |||||||||
| COLL 8010 RIDGE RD STE B | RICHMOND | VA | 23229 | 540554396 | 501C3 | $20,000 | 1ST OPPORTUNITY PART | ||
| VIRGINIA FOUNDATION FOR INDEPENDENT | |||||||||
| COLL 8010 RIDGE RD STE B | RICHMOND | VA | 23229 | 540554396 | 501C3 | $39,000 | UPS SCHOLARSHIPS | ||
| WALSH UNIVERSITY | |||||||||
| 2020 EASTON STREET NW | NORTH CANTON | OH | 44720 | 340868798 | 501C3 | $11,499 | ONLINE HUMANITIES | ||
| WARREN WILSON COLLEGE | |||||||||
| PO BOX 9000 | ASHEVILLE | NC | 28815 | 560767736 | 501C3 | $25,000 | NETVUE PROGRAM GRANT | ||
| 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 | $10,000 | NETVUE DEVT AWARD | ||
| WESLEYAN COLLEGE | |||||||||
| 4760 FORSYTH ROAD | MACON | GA | 31210 | 580593438 | 501C3 | $12,142 | ONLINE HUMANITIES | ||
| WEST VIRGINIA INDEPENDENT COLL & | |||||||||
| UNIV - 900 LEE ST STE 910 | CHARLESTON | WV | 25301 | 550465880 | 501C3 | $20,800 | UPS SCHOLARSHIPS | ||
| WHEELING JESUIT UNIVERSITY | |||||||||
| 316 WASHINGTON AVENUE | WHEELING | WV | 26003 | 550394213 | 501C3 | $12,600 | INTERGENERATIONAL CO | ||
| WHITMAN COLLEGE | |||||||||
| 345 BOYER AVE | WALLA WALLA | WA | 99362 | 910567740 | 501C3 | $11,900 | INTERGENERATIONAL CO | ||
| 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 | 53703 | 391039417 | 501C3 | $67,400 | MULTIPLE PROGRAMS | ||
| WOFFORD COLLEGE | |||||||||
| 429 NORTH CHURCH STREET | SPARTANBURG | SC | 29303 | 570314422 | 501C3 | $14,867 | 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 | $612,527 | $120,875 | $1,236 | $43,304 | $777,942 |
| BARBARA HETRICK - SENIOR VICE | |||||
| PRESIDENT -OUT GOING | $162,282 | $4,000 | $29,149 | $195,431 | |
| EDWARD MOORE - ED - STATE FUND | |||||
| PROGRAM - OUT GOING | $131,704 | $3,500 | $24,296 | $159,500 | |
| HAROLD V HARTLEY III | |||||
| SR. VICE PRESIDENT | $211,403 | $4,000 | $40,342 | $255,745 | |
| CHRISTOPH KUNKEL - SR VICE PRESIDEN | |||||
| & CHIEF OF STAFF | $188,250 | $4,500 | $27,271 | $220,021 | |
| KATHERINE M WHATLEY - SENIOR | |||||
| VICE PRESIDENT | $175,555 | $8,500 | $38,163 | $222,218 | |
| LAURA A WILCOX - VICE PRESIDENT OF | |||||
| COMMUNICATIONS | $161,819 | $3,000 | $39,536 | $204,355 | |
| CYNTHIA D PAGE | |||||
| DIRECTOR OF FINANCE | $143,486 | $3,000 | $36,149 | $182,635 | |
| ALLISON BLACKBURN - DIRECTOR OF | |||||
| CONFERENCES | $123,986 | $6,000 | $31,264 | $161,250 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE SOCIAL CLUB IS USED AS A VENUE FOR THE PRESIDENT TO MEET PRIVATELY WITH KEY HIGHER EDUCATION LEADERS | ExplanationTxt |
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 | AND RESEARCH PROVIDES SUBSIDIZED ACCESS TO ORGANIZE, PRESERVE, AND SHARE SPECIAL COLLECTIONS; THE CONSORTIUM FOR ONLINE HUMANITIES INSTRUCTION ALLOW CAMPUS TEAMS 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; THE STATE COUNCIL PROGRAMS PROVIDE GRANT SUPPORT, PROFESSIONAL DEVELOPMENT, AND OTHER SERVICES TO THE NETWORK OF STATE-BASED CONSORTIA OF INDEPENDENT COLLEGES AND UNIVERSITIES; AND THE SEMINARS ON TEACHING INTERFAITH UNDERSTANDING ARE DESIGNED TO HELP FACULTY MEMBERS ENGAGE INTERFAITH ISSUES IN THE CLASSROOM AND REACH A BROAD UNDERSTANDING OF WHAT STUDENTS IN INTERFAITH PROGRAMS SHOULD LEARN. |
| FORM 990, PAGE 2, PART III, LINE 4B | AND CONNECT WITH NATIONAL MEDIA. THE STATE COUNCILS ANNUAL CONFERENCE FEATURED PRESENTATIONS BY FOUNDATION AND CORPORATE EXECUTIVES AND NATIONALLY RECOGNIZED EXPERTS. |
| FORM 990, PAGE 2, PART III, LINE 4C | INSTITUTIONS. THE EXECUTIVE LEADERSHIP ACADEMY PREPARES EXPERIENCED VICE PRESIDENTS AND OTHER CABINET-LEVEL ADMINISTRATORS OF ALL DIVISIONS OF A COLLEGE OR UNIVERSITY TO SERVE AS EFFECTIVE COLLEGE PRESIDENTS. THE SENIOR LEADERSHIP ACADEMY THAT PREPARES COLLEGE AND UNIVERSITY LEADERS IN MID- LEVEL POSITIONS TO MOVE INTO VICE PRESIDENCIES AND EVENTUALLY PRESIDENCIES. AN ANNUAL SERIES OF WORKSHOPS FOR DEPARTMENT AND DIVISION CHAIRS FOR NEW AND EXPERIENCED ADMINISTRATORS. AN ANNUAL SERIES OF PROFESSIONAL DEVELOPMENT WORKSHOPS FOR NEW AND EXPERIENCED DEPARTMENT AND DIVISION CHAIRS. |
| FORM 990, PAGE 2, PART III, LINE 4D | FACULTY DEVELOPMENT PROGRAMS 425,385 STUDENT FELLOWSHIP PROGRAMS 64,255 RESEARCH AND ADVANCEMENT PROGRAMS 499,878 TUITION EXCHANGE PROGRAM 40,468 COMMUNICATIONS 273,249 ADVISORS 115,853 MEMBERSHIP SERVICES 73,014 |
| 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 320,942 1,288 0 ADVISORS 923,335 0 0 CONFERENCE SPEAKERS 247,775 0 0 TOTAL 1,492,052 1,288 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 | $150,000 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
Comments