COUNCIL OF INDEPENDENT COLLEGES: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COUNCIL OF INDEPENDENT COLLEGES (EIN 01-6004776)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-10
- IRS object ID
- 201600419349301325
- Schema version
- 2014v6.0
- 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 | 2016-02-10T13:19:18-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 NO 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 | 2016-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD M JONES CPA | PreparerPersonNm |
| PTIN | P00621721 | PTIN |
| Phone | 8146231880 | PhoneNum |
| Preparation | 2016-02-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 NO 320 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,469,959 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CIC.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | THE COUNCIL OF INDEPENDENT COLLEGES IS AN ASSOCIATION OF 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 | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $7,404 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $6,404 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,141,325 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,138,493 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,727,135 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,781,315 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,731,535 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,338,147 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,599,995 | PYTotalRevenueAmt |
| CY Total Revenue | $13,257,955 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,383,088 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,460,945 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,133,499 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,447,160 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $76,158 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,925,475 | PYOtherExpensesAmt |
| CY Other Expenses | $4,839,242 | CYOtherExpensesAmt |
| PY Total Expenses | $11,442,062 | PYTotalExpensesAmt |
| CY Total Expenses | $12,747,347 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $157,933 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $510,608 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $67,744,934 | TotalAssetsBOYAmt |
| Total Assets EOY | $69,327,986 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,553,674 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,102,114 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,191,260 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,225,872 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,886,944 | ExpenseAmt |
| Grant | $3,426,997 | GrantAmt |
| Revenue | $383,398 | RevenueAmt |
| Desc | INSTITUTIONAL DEVELOPMENT PROGRAMS AND SERVICESCIC'S PROJECTS, PROGRAMS, AND SERVICES PROVIDE OPPORTUNITIES FOR PROGRAM DEVELOPMENT AND INSTITUTIONAL IMPROVEMENT IN KEY AREAS, LEADERSHIP DEVELOPMENT FOR SENIOR CAMPUS STAFF, AND FACULTY DEVELOPMENT WORKSHOPS. AMONG THE MAIN INSTITUTIONAL IMPROVEMENTS PROGRAMS ARE: THE PROJECT ON THE FUTURE OF INDEPENDENT HIGHER EDUCATION THAT, THROUGH RESEARCH PROJECTS AND STEERING COMMITTEE GUIDANCE, EXPLORES NEW COLLEGE BUSINESS MODELS AND POTENTIALLY DISRUPTIVE CHANGES TO AMERICAN SOCIETY AND EDUCATION TOGETHER WITH THE DISTINCTIVE CHARACTERISTICS AND MISSIONS OF INDEPENDENT COLLEGES. A CONSORTIUM ON DIGITAL RESOURCES FOR TEACHING AND RESEARCH PROVIDES ACCESS A MEANS TO ORGANIZE, PRESERVE, AND SHARE UNIQUE COLLECTIONS OF DIGITAL TEACHING AND RESEARCH ARTIFACTS. THE CONSORTIUM FOR ONLINE HUMANITIES INSTRUCTION THAT ALLOWS CAMPUS TEAMS TO ASSESS THE EFFECTIVENESS OF ONLINE TEACHING IN UPPER-LEVEL HUMANITIES COURSES AT LIBERAL ARTS COLLEGES. SEVERAL PROGRAMS WITHIN THE NETWORK FOR VOCATION IN UNDERGRADUATE EDUCATION TO DEEPEN AND BROADEN THE THEOLOGICAL EXPLORATION OF VOCATION. STATE FUND MEMBER PROGRAMS THAT PROVIDE PROGRAM DEVELOPMENT GRANT SUPPORT TO STATE FUNDRAISING CONSORTIA OF INDEPENDENT COLLEGES AND UNIVERSITIES AS WELL AS CONSULTING AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES THROUGH CONFERENCES AND BEST PRACTICES WORKSHOPS FOR CONSORTIA EXECUTIVES. SEMINARS ON TEACHING INTERFAITH UNDERSTANDING TO HELP FACULTY MEMBERS ENGAGE INTERFAITH ISSUES IN THE CLASSROOM AND REACH A BROAD UNDERSTANDING OF WHAT STUDENTS IN INTERFAITH PROGRAMS SHOULD KNOW. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,681,605 | ExpenseAmt |
| Grant | $21,000 | GrantAmt |
| Revenue | $961,028 | RevenueAmt |
| Desc | CONFERENCES AND OTHER EVENTSCIC'S CONFERENCES AND OTHER EVENTS PROVIDE WITH OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT AND PERSONAL RENEWAL TO CAMPUS LEADERS AND ON SELECTED, CRITICAL CAMPUS ISSUES FOR OTHER ADMINISTRATORS. PARTICIPANTS IN THE 35TH PRESIDENTS INSTITUTE, THE LARGEST GATHERING OF COLLEGE AND UNIVERSITY PRESIDENTS IN THE COUNTRY, EXPLORED THE THEME "POWER OF INDEPENDENT COLLEGES: BETTER EDUCATION, BETTER OUTCOMES." THE 42ND INSTITUTE FOR CHIEF ACADEMIC OFFICERS TO WHICH CHIEF FINANCIAL OFFICERS WERE INVITED, OFFERED A PROGRAM UNDER THE THEME "FOSTERING CAO-CFO PARTNERSHIPS FOR INTUITIONAL SUCCESS" FOCUSED ON STRATEGIES FOR COLLABORATION BETWEEN THOSE TWO CAMPUS LEADERS TO HELP THEIR INSTITUTIONS STRENGTHEN THE PATHWAYS FOR STUDENTS' SUCCESS. THE 29TH COLLEGE MEDIA CONFERENCE PROVIDED OPPORTUNITIES FOR INDEPENDENT AND PUBLIC CAMPUS PUBLIC RELATIONS OFFICERS TO EXPLORE THE THEME "NEW MEDIA, INNOVATIVE STRATEGIES, IMPORTANT CONNECTIONS" WITH JOURNALIST FROM A BROAD RANGE OF MEDIA ORGANIZATIONS. THE ANNUAL CONVERSATION BETWEEN FOUNDATION OFFICERS AND COLLEGE AND UNIVERSITY PRESIDENTS PROVIDES OPPORTUNITIES FOR PRESIDENTS AND FOUNDATION OFFICERS TO DISCUSS TOPICS OF EMERGING IMPORTANCE FOR PRIVATE COLLEGES AND UNIVERSITIES. AN ANNUAL CONFERENCE FOR EXECUTIVES OF CIC'S STATE FUND MEMBERS FOCUSES ON EMERGING TRENDS IN THE NEEDS, WORK, AND MISSION OF PRIVATE COLLEGE FUNDRAISING CONSORTIA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $716,560 | ExpenseAmt |
| Grant | $2,948 | GrantAmt |
| Revenue | $253,985 | RevenueAmt |
| Desc | LEADERSHIP DEVELOPMENT PROGRAMSLEADERSHIP DEVELOPMENT PROGRAMS INCLUDE THE PRESIDENTIAL VOCATION AND INSTITUTIONAL 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. A PROGRAM FOR COLLEGE PRESIDENTS IN THEIR FIRST OR SECOND YEAR-AND CONCURRENTLY A PROGRAM FOR THEIR SPOUSES OR PARTNERS-THAT ADDRESSES THE PRACTICAL NEEDS 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 THAT THAT 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.TEACHING STRATEGY-ORIENTED DEVELOPMENT SEMINARS ARE OFFERED FOR NON-SPECIALIST FACULTY ON TOPICS IN AMERICAN HISTORY, ART HISTORY, AND CLASSICAL STUDIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,345,193 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Revenue | $182,904 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,345,193 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $10,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $182,904 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,630,302 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 138 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDY PAGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024667230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DUPONT CIRCLE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER W KIMBALL | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS HELLIE | ||||||||
| VC FOR PROGRAMS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TONY ARETZ | ||||||||
| SECRETARY & VC FOR MEMBERS | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM T LUCKEY | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARJORIE HASS | ||||||||
| VC FOR RESOURCE DEVELOPMENT | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE PERKINS | ||||||||
| VC FOR PUBLIC INFORMATION | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KURT KUEHN | ||||||||
| VC FOR INVESTMENT | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE E MARTIN | ||||||||
| PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM T ABARE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD B ARTMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID L BECKLEY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER L BRAATEN | ||||||||
| 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 | |||
| LARRY L EARVIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT A GERVASI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL GILLIGAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA J GUNTER-SMITH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BILLY C HAWKINS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT C HELMER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID G HORNER | ||||||||
| 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 | |||
| JUAN OLIVAREZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEROLD PANAS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN PASQUERELLA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| M LEE PELTON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED P PESTELLO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM PHIPPS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH P RUSCIO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA MARSH RYERSON | ||||||||
| 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 | |||
| JB WILSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA ZANE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD EKMAN | ||||||||
| EX OFFICIO AND PRESIDENT | 35.00 | Yes (X) | Yes (X) | $573,142 | $0 | $178,345 | ||
| BARBARA HETRICK | ||||||||
| SENIOR VICE PRESIDENT | 35.00 | $201,989 | $0 | $38,981 | Yes (X) | |||
| EDWARD MOORE | ||||||||
| EXEC DIRECTOR FIHE/VP CIC | 35.00 | $200,537 | $0 | $38,459 | Yes (X) | |||
| HAROLD V HARTLEY III | ||||||||
| SENIOR VICE PRESIDENT | 35.00 | $201,292 | $0 | $39,395 | Yes (X) | |||
| CHRISTOPH KUNKEL | ||||||||
| VP FOR OPERATIONS | 35.00 | $176,098 | $0 | $23,739 | Yes (X) | |||
| LAURA A WILCOX | ||||||||
| VP FOR COMMUNICATIONS | 35.00 | $156,529 | $0 | $39,059 | Yes (X) | |||
| KATHERINE M WHATLEY | ||||||||
| VP OF ANNUAL PROGRAMS | 35.00 | $168,812 | $0 | $36,076 | Yes (X) | |||
| CYNTHIA D PAGE | ||||||||
| DIRECTOR OF FINANCE | 35.00 | Yes (X) | $138,819 | $0 | $32,381 | |||
| ALLISON BLACKBURN | ||||||||
| DIRECTOR OF CONFERENCES | 35.00 | $119,829 | $0 | $23,205 | Yes (X) | |||
| STEPHEN GIBSON | ||||||||
| DIRECTOR OF PROGRAMS | 35.00 | $103,074 | $0 | $27,258 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,040,121 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $476,898 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,878,974 | MembershipDuesAmt |
| Related Organizations | $100,000 | RelatedOrganizationsAmt |
| All Other Contributions | $5,159,519 | AllOtherContributionsAmt |
| Total Contributions | $9,138,493 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATION FEES | 900099 | $1,596,216 | $1,596,216 |
| TUITION EXCHANGE FEES | 900099 | $149,425 | $149,425 |
| CONSULTING FEES | 900099 | $31,480 | $31,480 |
| PUBLICATION SALES & OTHER | 900099 | $4,194 | $4,194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,781,315 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,582,933 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $7,404 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,575,529 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,967,218 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,212,004 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $755,214 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $755,214 | TotalRevenueColumnAmt |
| Exclusion | $755,214 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,257,955 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,781,315 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,404 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,330,743 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,460,945 | TotalAmt |
| Program Services | $3,460,945 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,627,463 | TotalAmt |
| Program Services | $1,337,604 | ProgramServicesAmt |
| Management And General | $1,249,507 | ManagementAndGeneralAmt |
| Fundraising | $40,352 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,268,901 | TotalAmt |
| Program Services | $683,462 | ProgramServicesAmt |
| Management And General | $564,827 | ManagementAndGeneralAmt |
| Fundraising | $20,612 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,934 | TotalAmt |
| Program Services | $70,988 | ProgramServicesAmt |
| Management And General | $48,770 | ManagementAndGeneralAmt |
| Fundraising | $2,176 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,533 | TotalAmt |
| Program Services | $130,719 | ProgramServicesAmt |
| Management And General | $89,807 | ManagementAndGeneralAmt |
| Fundraising | $4,007 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,329 | TotalAmt |
| Program Services | $118,957 | ProgramServicesAmt |
| Management And General | $81,725 | ManagementAndGeneralAmt |
| Fundraising | $3,647 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,032 | TotalAmt |
| Management And General | $18,032 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,601 | TotalAmt |
| Program Services | $5,211 | ProgramServicesAmt |
| Management And General | $38,390 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,711 | TotalAmt |
| Management And General | $189,711 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,190,551 | TotalAmt |
| Program Services | $1,181,498 | ProgramServicesAmt |
| Management And General | $9,053 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,421 | TotalAmt |
| Program Services | $32,038 | ProgramServicesAmt |
| Management And General | $3,383 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,930 | TotalAmt |
| Program Services | $146,472 | ProgramServicesAmt |
| Management And General | $192,772 | ManagementAndGeneralAmt |
| Fundraising | $686 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,308 | TotalAmt |
| Program Services | $32,375 | ProgramServicesAmt |
| Management And General | $33,933 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,021 | TotalAmt |
| Program Services | $44,997 | ProgramServicesAmt |
| Management And General | $338,024 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,233 | TotalAmt |
| Program Services | $318,239 | ProgramServicesAmt |
| Management And General | $18,808 | ManagementAndGeneralAmt |
| Fundraising | $4,186 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,824,127 | TotalAmt |
| Program Services | $1,807,594 | ProgramServicesAmt |
| Management And General | $16,533 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,596 | TotalAmt |
| Management And General | $1,596 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,436 | TotalAmt |
| Program Services | $16,483 | ProgramServicesAmt |
| Management And General | $120,953 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,804 | TotalAmt |
| Program Services | $2,256 | ProgramServicesAmt |
| Management And General | $16,548 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING & DUPLICATING | $217,971 | $217,265 | $573 | $133 |
| DUES & SUBSCRIPTIONS | $14,302 | $3,253 | $10,690 | $359 |
| CONTRIBUTIONS | $7,200 | $7,200 | ||
| AWARDS | $6,181 | $6,147 | $34 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,817 | TotalAmt |
| Program Services | $13,799 | ProgramServicesAmt |
| Management And General | -$9,982 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,747,347 | TotalAmt |
| Program Services | $9,630,302 | ProgramServicesAmt |
| Management And General | $3,040,887 | ManagementAndGeneralAmt |
| Fundraising | $76,158 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,980 | BOYAmt |
| EOY | $276,218 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,233,516 | BOYAmt |
| EOY | $20,158,300 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $441,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,222 | BOYAmt |
| EOY | $109,891 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,844 | BOYAmt |
| EOY | $146,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,520,440 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,241,119 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,931 | BOYAmt |
| EOY | $279,321 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,540,791 | BOYAmt |
| EOY | $36,306,894 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,593,789 | BOYAmt |
| EOY | $11,303,233 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,861 | BOYAmt |
| EOY | $306,884 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,744,934 | BOYAmt |
| EOY | $69,327,986 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,677 | BOYAmt |
| EOY | $342,789 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,513,317 | BOYAmt |
| EOY | $16,956,497 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,475 | BOYAmt |
| EOY | $8,540 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,205 | BOYAmt |
| EOY | $794,288 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,553,674 | BOYAmt |
| EOY | $18,102,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,082,500 | BOYAmt |
| EOY | $9,159,550 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,873,720 | BOYAmt |
| EOY | $37,831,282 | 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 | $52,191,260 | BOYAmt |
| EOY | $51,225,872 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,744,934 | BOYAmt |
| EOY | $69,327,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $510,608 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,665,707 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | $189,711 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,933,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,834,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,528,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,141,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,138,493 | CurrentTaxYearAmt |
| Total | $75,576,957 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,617,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,585,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,622,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,727,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,781,315 | CurrentTaxYearAmt |
| Total | $8,333,737 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,550,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,420,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,151,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,868,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,919,808 | CurrentTaxYearAmt |
| Total | $83,910,694 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $83,910,694 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $726,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $952,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $966,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,285,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,582,933 | CurrentTaxYearAmt |
| Total | $5,513,866 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $726,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $952,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $966,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,285,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,582,933 | CurrentTaxYearAmt |
| Total | $5,513,866 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,277,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,372,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,118,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,153,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,502,741 | CurrentTaxYearAmt |
| Total | $89,424,560 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95100 | PublicSupportPY509Pct |
| Investment Income CY | 0.06170 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04900 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,490,486 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,216,423 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,842,133 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $104,016 | AdministrativeExpensesAmt |
| End Year Balance | $42,760,760 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,379,879 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,133,824 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,725,850 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $98,455 | AdministrativeExpensesAmt |
| End Year Balance | $36,421,750 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $36,180,692 | ContributionsAmt |
| Investment Earnings Or Losses | $3,400,150 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $130,223 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $70,740 | AdministrativeExpensesAmt |
| End Year Balance | $39,379,879 | 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 | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $611,730 | OtherCostOrOtherBasisAmt |
| Depreciation | $496,671 | DepreciationAmt |
| Book Value | $115,059 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $908,710 | OtherCostOrOtherBasisAmt |
| Depreciation | $744,448 | DepreciationAmt |
| Book Value | $164,262 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $279,321 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| DIVERSIFIED MULTI STRATEGY - PRIVATE | $6,562,007 | F |
| PRIVATE EQUITY | $4,741,226 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $11,303,233 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RETIREMENT ANNUITY CONTRACTS | $304,835 |
| DEFERRED COMPENSATION PAYABLE | $489,453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $794,288 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,592,248 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,665,707 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,665,707 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,257,955 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,257,955 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,557,636 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,557,636 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $189,711 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $189,711 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,747,347 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | AS OF JUNE 30, 2015, THE CIC STATE FUND ENDOWMENT HAD A DIVERSIFIED PORTFOLIO VALUED AT OVER $40 MILLION. GRANT AND SCHOLARSHIP PROGRAMS IN SUPPORT OF CIC STATE FUND MEMBER AND THEIR MEMBER COLLEGES AND UNIVERSITIES ARE FUNDED THROUGH A DRAWDOWN FROM THE ENDOWMENT. SINCE ITS IMPLEMENTATION IN 1985, THE UPS SCHOLARSHIP PROGRAM HAS BEEN A CORE INITIATIVE OF FIRST FIHE AND NOW CIC. THROUGH ITS ENDOWMENT, FIHE AND CIC HAVE BEEN ABLE TO AWARD OVER $50 MILLION IN SCHOLARSHIP GRANTS TO DESERVING STUDENTS AT INDEPENDENT COLLEGES ACROSS THE COUNTRY. THE SCHOLARSHIPS ARE GIVEN IN THE NAME OF UNITED PARCEL SERVICE (UPS), WHOSE CONTINUING SUPPORT HAS BEEN CRITICAL TO THE GROWTH AND DEVELOPMENT OF THE NETWORK OF STATE ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES. FOR THE 2014-2015 MEMBERSHIP YEAR, CIC AWARDED UPS SCHOLARSHIPS TOTALING OVER $1.48 MILLION TO STATE FUND MEMBERS, PROVIDING FINANCIAL AID TO 613 STUDENTS NATIONWIDE. THE ENDOWMENT ALSO FUNDS GRANT PROGRAMS AND PROFESSIONAL DEVELOPMENT PROGRAMS SUPPORTING STATE FUND MEMBERS. GRANT PROGRAMS SUPPORTING STATE FUND MEMBERS INCLUDE SCHOLARSHIP CHALLENGE GRANTS (RECIPIENTS WILL RAISE MATCHING FUNDS FOR THEIR INDIVIDUAL SCHOLARSHIP CAMPAIGNS); NATIONAL VENTURE FUND GRANTS (DEDICATED TO PROGRAMS BENEFITTING MEMBER COLLEGES COLLABORATING ON A PROJECT TO ADDRESS AN ISSUE OF MUTUAL INTEREST); FIRST OPPORTUNITY PARTNERS GRANTS (DEDICATED TO PROGRAMS BENEFITTING FIRST GENERATION, MINORITY, OR LOW INCOME STUDENTS); AND THE CAPACITY-BUILDING GRANTS (PROVIDING SEED MONEY FOR INITIATIVES THAT ENHANCE THE STATE FUNDS ABILITY TO RAISE NEW MONEY TO BENEFIT THEIR MEMBER COLLEGES). |
| PART X, LINE 2: | IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC NO. 740-10 [FORMERLY INTERPRETATION NO. 48 (FIN 48)], ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH IS AN INTERPRETATION OF ASC 740'S (FORMERLY SFAS NO. 109), ACCOUNTING FOR INCOME TAXES. FASB ASC NO. 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN COUNCIL OF INDEPENDENT COLLEGE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH ASC 740'S AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC NO. 740-10 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE COUNCIL OF INDEPENDENT COLLEGE'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS HAVE A "MORE-LIKELY-THAN-NOT" PROBABILITY OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE COUNCIL OF INDEPENDENT COLLEGES PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2015, 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, 2015, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2011 THROUGH 2013 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'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2015, THE COUNCIL HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (121 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALABAMA ASSOCIATION OF INDEPENDENT COLLEGES & UNIVERSITIES | ||||||||
| 5950 CARMICHAEL PLACE SUITE 213 | MONTGOMERY | AL | 361172347 | 630422143 | 501(C)(3) | $33,950 | UPS SCHOLARSHIPS | |
| ARKANSAS INDEPENDENT COLLEGES & UNIVERSITIES | ||||||||
| ONE RIVERFRONT PLACE SUITE 610 | NORTH LITTLE ROCK | AR | 72114 | 710266514 | 501(C)(3) | $5,000 | CAPACITY BUILDING GRANT | |
| ARKANSAS INDEPENDENT COLLEGES & UNIVERSITIES | ||||||||
| ONE RIVERFRONT PLACE SUITE 610 | NORTH LITTLE ROCK | AR | 72114 | 710266514 | 501(C)(3) | $26,675 | UPS SCHOLARSHIPS | |
| ASHLAND UNIVERSITY | ||||||||
| 401 COLLEGE AVENUE | ASHLAND | OH | 44805 | 340714828 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| ASSOCIATED COLLEGES OF ILLINOIS | ||||||||
| 70 E LAKE STREETSUITE 1418 | CHICAGO | IL | 60601 | 362252360 | 501(C)(3) | $8,000 | FIRST OPPORTUNITY PARTNERS FUND | |
| ASSOCIATED COLLEGES OF ILLINOIS | ||||||||
| 70 E LAKE STREET SUITE 1418 | CHICAGO | IL | 60601 | 362252360 | 501(C)(3) | $55,775 | UPS SCHOLARSHIPS | |
| ASSOCIATED COLLEGES OF ILLINOIS | ||||||||
| 70 E LAKE STREET SUITE 1418 | CHICAGO | IL | 60601 | 362252360 | 501(C)(3) | $3,500 | NAMED SCHOLARSHIP GRANT | |
| ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES OF PENNSYLVANIA | ||||||||
| 101 NORTH FRONT STREET | HARRISBURG | PA | 171011404 | 251666617 | 501(C)(3) | $5,500 | NATIONAL VENTURE FUND | |
| ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES OF PENNSYLVANIA | ||||||||
| 101 NORTH FRONT STREET | HARRISBURG | PA | 171011404 | 251666617 | 501(C)(3) | $203,700 | UPS SCHOLARSHIPS | |
| ASSOCIATION OF INDEPENDENT KENTUCKY COLLEGES AND UNIVERSITIES | ||||||||
| 484 CHENAULT ROAD | FRANKFORT | KY | 40601 | 610469277 | 501(C)(3) | $46,075 | UPS SCHOLLARSHIPS | |
| ASSOCIATION OF INDEPENDENT KENTUCKY COLLEGES AND UNIVERSITIES | ||||||||
| 484 CHENAULT ROAD | FRANKFORT | KY | 40601 | 610469277 | 501(C)(3) | $25,000 | SCHOLARSHIP CHALLENGE GRANT | |
| AUGUSTANA UNIVERSITY | ||||||||
| 2001 S SUMMIT AVE | SIOUX FALLS | SD | 57197 | 460224588 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| AUGUSTANA UNIVERSITY | ||||||||
| 2001 S SUMMIT AVE | SIOUX FALLS | SD | 57197 | 460224588 | 501(C)(3) | $10,000 | NETVUE PROFESSIONAL DEVELOPMENT GRANT | |
| AURORA UNIVERSITY | ||||||||
| 347 S GLADSTONE AVE | AURORA | IL | 605065281 | 362166964 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| AVILA UNIVERSITY | ||||||||
| 11901 WORNALL ROAD | KANSAS CITY | MO | 641459990 | 440617326 | 501(C)(3) | $8,200 | NETVUE REGIONAL GATHERING GRANT | |
| BARTON COLLEGE | ||||||||
| BOX 5000 | WILSON | NC | 278937000 | 560529933 | 501(C)(3) | $18,350 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| BELLARMINE UNIVERSITY | ||||||||
| 2001 NEWBURG ROAD | LOUISVILLE | KY | 40205 | 610482955 | 501(C)(3) | $23,316 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| BENEDICTINE UNIVERSITY | ||||||||
| 5700 COLLEGE ROAD | LISLE | IL | 60532 | 362722198 | 501(C)(3) | $24,840 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| BLACKBURN COLLEGE | ||||||||
| 700 COLLEGE AVE | CARLINVILLE | IL | 62626 | 370661491 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| CAPITAL UNIVERSITY | ||||||||
| 1 COLLEGE AND MAIN | COLUMBUS | OH | 432092394 | 314379435 | 501(C)(3) | $21,400 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| CARROLL UNIVERSITY | ||||||||
| 100 NORTH EAST AVENUE | WAUKESHA | WI | 53186 | 390806325 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| CENTENARY COLLEGE OF LOUISIANA | ||||||||
| 2911 CENTENARY BLVD | SHEVEPORT | LA | 71104 | 720408915 | 501(C)(3) | $16,720 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| MOUNT ST JOSEPH UNIVERSITY | ||||||||
| 5701 DELHI ROAD | CINCINNATI | OH | 45233 | 237179567 | 501(C)(3) | $22,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| CONCORDIA UNIVERSITY CHICAGO | ||||||||
| 7400 AUGUSTA STREET | RIVER FOREST | IL | 603051499 | 362191242 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| DAVIS & ELKINS COLLEGE | ||||||||
| 100 CAMPUS DRIVE | ELKINS | WV | 26241 | 550357021 | 501(C)(3) | $24,470 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| ERSKINE COLLEGE | ||||||||
| PO BOX 338 | DUE WEST | SC | 29639 | 570314390 | 501(C)(3) | $16,350 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| EUREKA COLLEGE | ||||||||
| 300 EAST COLLEGE AVENUE | EUREKA | IL | 615301500 | 370673484 | 501(C)(3) | $23,125 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| FAIRFIELD UNIVERSITY | ||||||||
| 1073 NORTH BENSON ROAD | FAIRFIELD | CT | 06824 | 060646623 | 501(C)(3) | $10,000 | NETVUE PROFESSIONAL DEVELOPMENT GRANT | |
| FERRUM COLLEGE | ||||||||
| PO BOX 1000 | FERRUM | VA | 240889001 | 540506457 | 501(C)(3) | $10,000 | NETVUE PROFESSIONAL DEVELOPMENT GRANT | |
| FINLANDIA UNIVERSITY | ||||||||
| 601 QUINCY STREET | HANCOCK | MI | 49930 | 381359570 | 501(C)(3) | $24,870 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| FLORIDA INDEPENDENT COLLEGE FUND | ||||||||
| 542 EAST PARK AVENUE | TALLAHASSEE | FL | 32301 | 591919098 | 501(C)(3) | $75,175 | UPS SCHOLARSHIPS | |
| GEORGIA INDEPENDENT COLLEGE ASSOCIATION | ||||||||
| ONE GEORGIA CENTER SUITE 1510 | ATLANTA | GA | 30308 | 580684740 | 501(C)(3) | $63,050 | UPS SCHOLARSHIPS | |
| GEORGIA INDEPENDENT COLLEGE ASSOCIATION | ||||||||
| ONE GEORGIA CENTER SUITE 1510 | ATLANTA | GA | 30308 | 580684740 | 501(C)(3) | $5,000 | NAMED SCHOLARSHIP GRANT | |
| GREENVILLE COLLEGE | ||||||||
| 315 EAST COLLEGE AVENUE PO BOX 159 | GREENVILLE | IL | 622460159 | 370681530 | 501(C)(3) | $24,850 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| HAMPDEN-SYDNEY COLLEGE | ||||||||
| PO BOX 127 | HAMPDENSYDNEY | VA | 23943 | 540505906 | 501(C)(3) | $17,475 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| HENDRIX COLLEGE | ||||||||
| 1600 WASHINGTON AVENUE | CONWAY | AR | 72032 | 710236897 | 501(C)(3) | $10,000 | NETVUE PROFESSIONAL DEVELOPMENT GRANT | |
| HIRAM COLLEGE | ||||||||
| PO BOX 67 11694 HAYDEN ST | HIRAM | OH | 44234 | 340714670 | 501(C)(3) | $20,850 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| HOLY CROSS COLLEGE | ||||||||
| 54515 STATE ROAD 993 N PO BOX 308 | NOTRE DAME | IN | 465560308 | 351148835 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| HOPE COLLEGE | ||||||||
| PO BOX 9000 | HOLLAND | MI | 494229000 | 381381271 | 501(C)(3) | $9,989 | NETVUE PROFESSIONAL DEVELOPMENT GRANT | |
| HOUGHTON COLLEGE | ||||||||
| 1 WILLARD AVENUE | HOUGHTON | NY | 147440128 | 160743045 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| ILLINOIS COLLEGE | ||||||||
| 1101 WEST COLLEGE AVENUE | JACKSONVILLE | IL | 626502299 | 370661211 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| INDEPENDENT COLLEGE FUND OF MARYLAND | ||||||||
| 3225 ELLERSLIE AVENUE SUITE C160 | BALTIMORE | MD | 212183519 | 520692469 | 501(C)(3) | $24,250 | UPS SCHOLARSHIPS | |
| INDEPENDENT COLLEGE FUND OF MARYLAND | ||||||||
| 3225 ELLERSLIE AVENUE SUITE C160 | BALTIMORE | MD | 212183519 | 520692469 | 501(C)(3) | $5,000 | CAPACITY BUILDING GRANT | |
| INDEPENDENT COLLEGE FUND OF NEW JERSEY | ||||||||
| 797 SPRINGFIELD AVENUE | SUMMIT | NJ | 079015109 | 221551931 | 501(C)(3) | $25,000 | SCHOLARSHIP CHALLENGE GRANT | |
| INDEPENDENT COLLEGE FUND OF NEW JERSEY | ||||||||
| 797 SPRINGFIELD AVENUE | SUMMIT | NJ | 079015109 | 221551931 | 501(C)(3) | $33,950 | UPS SCHOLARSHIPS | |
| INDEPENDENT COLLEGES AND UNIVERSITIES OF TEXAS | ||||||||
| PO BOX 13105 | AUSTIN | TX | 787113105 | 751540769 | 501(C)(3) | $84,875 | UPS SCHOLARSHIPS | |
| INDEPENDENT COLLEGES AND UNIVERSITIES OF TEXAS | ||||||||
| PO BOX 13105 | AUSTIN | TX | 787113105 | 751540769 | 501(C)(3) | $25,000 | FIRST OPPORTUNITY PARTNERS FUND | |
| INDEPENDENT COLLEGES AND UNIVERSITIES OF TEXAS | ||||||||
| PO BOX 13105 | AUSTIN | TX | 787113105 | 751540769 | 501(C)(3) | $5,000 | CAPACITY BUILDING GRANT | |
| INDEPENDENT COLLEGES OF INDIANA INC | ||||||||
| 3135 NORTH MERIDIAN STREET | INDIANAPOLIS | IN | 462084717 | 310901001 | 501(C)(3) | $75,175 | UPS SCHOLARSHIPS | |
| INDEPENDENT COLLEGES OF WASHINGTON | ||||||||
| 600 STEWART STREET SUITE 600 | SEATTLE | WA | 981011268 | 910614877 | 501(C)(3) | $21,869 | FIRST OPPORTUNITY PARTNERS FUND | |
| INDEPENDENT COLLEGES OF WASHINGTON | ||||||||
| 600 STEWART STREET SUITE 600 | SEATTLE | WA | 981011268 | 910614877 | 501(C)(3) | $24,250 | UPS SCHOLARSHIPS | |
| INDEPENDENT HIGHER EDUCATION OF COLORADO FUND | ||||||||
| 1177 GRANT STREET 102 | DENVER | CO | 80203 | 726028332 | 501(C)(3) | $7,275 | UPS SCHOLARSHIPS | |
| IOWA COLLEGE FOUNDATION | ||||||||
| 505 FIFTH AVENUE SUITE 1034 | DES MOINES | IA | 503092315 | 420745995 | 501(C)(3) | $55,775 | UPS SCHOLARSHIPS | |
| IOWA COLLEGE FOUNDATION | ||||||||
| 505 FIFTH AVENUE SUITE 1034 | DES MOINES | IA | 503092315 | 420745995 | 501(C)(3) | $5,000 | NAMED SCHOLARSHIP GRANT | |
| JOHN CARROLL UNIVERSITY | ||||||||
| 1 JOHN CARROLL BLVD | UNIVERSITY HEIGHTS | OH | 441184581 | 340714681 | 501(C)(3) | $22,113 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| KANSAS INDEPENDENT COLLEGE FUND | ||||||||
| 700 SOUTH KANSAS AVE SUITE 511 | TOPEKA | KS | 666033823 | 480636041 | 501(C)(3) | $43,650 | UPS SCHOLARSHIPS | |
| KING UNIVERSITY | ||||||||
| 1350 KING COLLEGE ROAD | BRISTOL | TN | 37620 | 581363100 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| LAGRANGE COLLEGE | ||||||||
| 601 BROAD STREET | LAGRANGE | GA | 302402999 | 580566199 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| LE MOYNE COLLEGE | ||||||||
| 1419 SALT SPRINGS RD | SYRACUSE | NY | 13214 | 150545841 | 501(C)(3) | $24,790 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| LORAS COLLEGE | ||||||||
| 1450 ALTA VISTA STREET | DUBUQUE | IA | 520040178 | 420680412 | 501(C)(3) | $24,500 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| LOUSIANA INDEPENDENT COLLEGE FOUNDATION | ||||||||
| 320 THIRD STREET | BATON ROUGE | LA | 708011307 | 726028332 | 501(C)(3) | $16,975 | UPS SCHOLARSHIPS | |
| MANCHESTER UNIVERSITY | ||||||||
| 604 EAST COLLEGE AVENUE | NORTH MANCHESTER | IN | 46962 | 380868127 | 501(C)(3) | $10,000 | NETVUE PROFESSIONAL DEVELOPMENT GRANT | |
| MARIAN UNIVERSITY | ||||||||
| 3200 COLD SPRING ROAD | INDIANAPOLIS | IN | 46221 | 350868175 | 501(C)(3) | $10,000 | NETVUE PROFESSIONAL DEVELOPMENT GRANT | |
| MARYWOOD UNIVERSITY | ||||||||
| 2300 ADAMS AVENUE | SCRANTON | PA | 185091598 | 240795453 | 501(C)(3) | $19,750 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| MICHIGAN COLLEGES ALLIANCE | ||||||||
| 26555 EVERGREEN ROAD SUITE 870 | SOUTHFIELD | MI | 480764239 | 381332962 | 501(C)(3) | $36,375 | UPS SCHOLARSHIPS | |
| MICHIGAN COLLEGES ALLIANCE | ||||||||
| 26555 EVERGREEN ROAD SUITE 870 | SOUTHFIELD | MI | 480764239 | 381332962 | 501(C)(3) | $5,000 | NAMED SCHOLARSHIP GRANT | |
| MICHIGAN COLLEGES ALLIANCE | ||||||||
| 26555 EVERGREEN ROAD SUITE 870 | SOUTHFIELD | MI | 480764239 | 381332962 | 501(C)(3) | $25,000 | NATIONAL VENTURE FUND | |
| MICHIGAN COLLEGES ALLIANCE | ||||||||
| 26555 EVERGREEN ROAD SUITE 870 | SOUTHFIELD | MI | 480764239 | 381332962 | 501(C)(3) | $5,000 | CAPACITY BUILDING GRANT | |
| MINNESOTA PRIVATE COLLEGE FUND | ||||||||
| 445 MINNESOTA STREET SUITE 500 | ST PAUL | MN | 551012903 | 510166951 | 501(C)(3) | $41,225 | UPS SCHOLARSHIPS | |
| MISSOURI COLLEGES FUND INC | ||||||||
| 3401 WEST TRUMAN BLVD SUITE 202 | JEFFERSON CITY | MO | 651096892 | 430680952 | 501(C)(3) | $41,225 | UPS SCHOLARSHIPS | |
| MISSOURI COLLEGES FUND INC | ||||||||
| 3401 WEST TRUMAN BLVD SUITE 202 | JEFFERSON CITY | MO | 651096892 | 430680952 | 501(C)(3) | $5,000 | CAPACITY BUILDING GRANT | |
| MONMOUTH COLLEGE | ||||||||
| 700 E BROADWAY | MONMOUTH | IL | 61462 | 370661228 | 501(C)(3) | $23,480 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| NEBRASKA INDEPENDENT COLLEGE FUND INC | ||||||||
| 4940 SOUTH 114TH STREET SUITE 5 | OMAHA | NE | 681372310 | 470399855 | 501(C)(3) | $21,825 | UPS SCHOLARSHIPS | |
| NORTH CAROLINA INDEPENDENT COLLEGES AND UNIVERSITIES | ||||||||
| 530 N BLOUNT STREET | RALEIGH | NC | 276041120 | 560775353 | 501(C)(3) | $87,300 | UPS SCHOLARSHIPS | |
| NORTH CAROLINA INDEPENDENT COLLEGES AND UNIVERSITIES | ||||||||
| 530 N BLOUNT STREET | RALEIGH | NC | 270641120 | 560775353 | 501(C)(3) | $25,000 | FIRST OPPORTUNITY PARTNERS FUND | |
| NORTH CAROLINA INDEPENDENT COLLEGES AND UNIVERSITIES | ||||||||
| 530 N BLOUNT STREET | RALEIGH | NC | 270641120 | 560775353 | 501(C)(3) | $25,000 | SCHOLARSHIP CHALLENGE GRANT | |
| NORTH CENTRAL COLLEGE | ||||||||
| 30 N BRAINARD ST | NAPERVILLE | IL | 60540 | 362169157 | 501(C)(3) | $24,978 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| NOTRE DAME COLLEGE | ||||||||
| 4545 COLLEGE RD | SOUTH EUCLID | OH | 44121 | 340714689 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| OHIO FOUNDATION OF INDEPENDENT COLLEGES | ||||||||
| 250 EAST BROAD STREET SUITE 1700 | COLUMBUS | OH | 432153722 | 314441082 | 501(C)(3) | $82,450 | UPS SCHOLARSHIPS | |
| OHIO NORTHERN UNIVERSITY | ||||||||
| 525 SOUTH MAIN ST | ADA | OH | 45810 | 344429091 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| OKLAHOMA INDEPENDENT COLLEGES AND UNIVERSITIES | ||||||||
| PO BOX 57148 | OKLAHOMA CITY | OK | 731577148 | 730632937 | 501(C)(3) | $26,675 | UPS SCHOLARSHIPS | |
| OREGON ALLIANCE OF INDEPENDENT COLLEGES AND UNIVERSITIES | ||||||||
| 17600 PACIFIC HIGHWAY PO BOX 23 | MARYLHURST | OR | 970360023 | 930452083 | 501(C)(3) | $26,675 | UPS SCHOLARSHIPS | |
| OREGON ALLIANCE OF INDEPENDENT COLLEGES AND UNIVERSITIES | ||||||||
| 17600 PACIFIC HIGHWAY PO BOX 23 | MARYLHURST | OR | 970360023 | 930452083 | 501(C)(3) | $25,000 | FIRST OPPORTUNITY PARTNERS FUND | |
| OUR LADY OF THE LAKE COLLEGE | ||||||||
| 5414 BRITTANY DRIVE | BATON ROUGE | LA | 70808 | 721173156 | 501(C)(3) | $23,675 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| PALM BEACH ATLANTIC UNIVERSITY | ||||||||
| PO BOX 24708 901 SOUTH FLAGER DRIVE | WEST PALM BEACH | FL | 334164708 | 591092732 | 501(C)(3) | $22,500 | NETVUE PROGRAM DEVELOPMENT GRANT | DRIVE |
| POINT LOMA NAZARENE UNIVERSITY | ||||||||
| 3900 LOMALAND DRIVE | SAN DIEGO | CA | 917116101 | 951644035 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| PRESBYTERIAN COLLEGE | ||||||||
| 503 SOUTH BROAD STREET | CLINTON | SC | 293252865 | 570314408 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| REGENT UNIVERSITY | ||||||||
| 1000 REGENT UNIVERSITY DR | VIRGINIA BEACH | VA | 234649800 | 541061178 | 501(C)(3) | $24,766 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| ROBERTS WESLEYAN COLLEGE | ||||||||
| 2301 WESTSIDE DRIVE | ROCHESTER | NY | 146241997 | 160743126 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| SAINT PETER'S UNIVERSITY | ||||||||
| 2641 JOHN F KENNEDY BLVD | JERSEY CITY | NJ | 073065997 | 221508627 | 501(C)(3) | $22,895 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| SAMFORD UNIVERSITY | ||||||||
| 800 LAKESHORE DRIVE | BIRMINGHAM | AL | 35229 | 630312914 | 501(C)(3) | $10,000 | NETVUE PROFESSIONAL DEVELOPMENT GRANT | |
| SEATTLE PACIFIC UNIVERSITY | ||||||||
| 3307 THIRD AVENUE WEST SUITE 112 | SEATTLE | WA | 981191922 | 910565553 | 501(C)(3) | $9,885 | NETVUE PROFESSIONAL DEVELOPMENT GRANT | |
| SOUTH CAROLINA INDEPENDENT COLLEGES AND UNIVERSITIES | ||||||||
| PO BOX 12007 | COLUMBIA | SC | 28211 | 570343998 | 501(C)(3) | $36,375 | UPS SCHOLARSHIPS | |
| SOUTH CAROLINA INDEPENDENT COLLEGES AND UNIVERSITIES | ||||||||
| PO BOX 12007 | COLUMBIA | SC | 28211 | 570343998 | 501(C)(3) | $25,000 | SCHOLARSHIP CHALLENGE GRANT | |
| SOUTH DAKOTA FOUNDATION OF INDEPENDENT COLLEGES | ||||||||
| 1101 WEST 22ND STREET | SIOUX FALLS | SD | 57105 | 466003958 | 501(C)(3) | $12,125 | UPS SCHOLARSHIPS | |
| SOUTHERN ADVENTIST UNIVERSITY | ||||||||
| 5010 UNIVERSITY DR PO BOX 370 | COLLEGEDALE | TN | 373150370 | 620536733 | 501(C)(3) | $21,175 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| SOUTHWESTERN COLLEGE | ||||||||
| 100 COLLEGE STREET | WINFIELD | KS | 67156 | 480543715 | 501(C)(3) | $22,750 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| SPRING HILL COLLEGE | ||||||||
| 4000 DAUPHIN STREET | MOBILE | AL | 36608 | 630302179 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| ST ANDREWS UNIVERSITY | ||||||||
| 1700 DOGWOOD MILE | LAURINBURG | NC | 283525598 | 560530240 | 501(C)(3) | $24,500 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| ST EDWARD'S UNIVERSITY | ||||||||
| 3001 SOUTH CONGRESS AVENUE | AUSTIN | TX | 787046489 | 741109641 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| ST NORBERT COLLEGE | ||||||||
| 100 GRANT STREET | DE PERE | WI | 54115 | 391399196 | 501(C)(3) | $10,000 | NETVUE PROFESSIONAL DEVELOPMENT GRANT | |
| STILLMAN COLLEGE | ||||||||
| PO BOX 1430 | TUSCALOOSA | AL | 35403 | 630315935 | 501(C)(3) | $20,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| TAYLOR UNIVERSITY | ||||||||
| 236 W READE AVENUE | UPLAND | IN | 46989 | 350868181 | 501(C)(3) | $24,852 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| TENNESSEE INDEPENDENT COLLEGES AND UNIVERSITIES | ||||||||
| 1031 17TH AVENUE SOUTH | NASHVILLE | TN | 37212 | 621155139 | 501(C)(3) | $82,450 | UPS SCHOLARSHIPS | |
| UNIVERSITY OF DUBUQUE | ||||||||
| 2000 UNIVERSITY AVENUE | DUBUQUE | IA | 52001 | 420680323 | 501(C)(3) | $24,450 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| UNIVERSITY OF SAINT MARY | ||||||||
| 4100 S 4TH STREET | LEAVENWORTH | KS | 66048 | 480547846 | 501(C)(3) | $25,000 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| UNIVERSITY OF SCRANTON | ||||||||
| 800 LINDEN STREET | SCRANTON | PA | 185104633 | 240795495 | 501(C)(3) | $24,980 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| VALPARAISO UNIVERSITY THE LUTHERN UNIVERSITY ASSOCIATON INC | ||||||||
| 1700 CHAPEL DRIVE | VALPARAISO | IN | 46383 | 350868125 | 501(C)(3) | $10,000 | NETVUE PROFESSIONAL DEVELOPMENT GRANT | |
| VIRGINIA FOUNDATION OF INDEPENDENT COLLEGES | ||||||||
| 8010 RIDGE ROAD SUITE B | RICHMOND | VA | 232297288 | 540554396 | 501(C)(3) | $30,000 | FIRST OPPORTUNITY PARTNERS FUND | |
| VIRGINIA FOUNDATION OF INDEPENDENT COLLEGES | ||||||||
| 8010 RIDGE ROAD SUITE B | RICHMOND | VA | 232297288 | 540554396 | 501(C)(3) | $36,375 | UPS SCHOLARSHIPS | |
| VIRGINIA FOUNDATION OF INDEPENDENT COLLEGES | ||||||||
| 8010 RIDGE ROAD SUITE B | RICHMOND | VA | 232297288 | 540554396 | 501(C)(3) | $30,000 | NETVUE VENTURE FUND | |
| VIRGINIA FOUNDATION OF INDEPENDENT COLLEGES | ||||||||
| 8010 RIDGE ROAD SUITE B | RICHMOND | VA | 232297288 | 540554396 | 501(C)(3) | $25,000 | NATIONAL VENTURE FUND | |
| WAGNER COLLEGE | ||||||||
| ONE CAMPUS ROAD | STATEN ISLAND | NY | 10301 | 135604699 | 501(C)(3) | $23,500 | NETVUE PROGAM DEVELOPMENT GRANT | |
| WESLEYAN COLLEGE | ||||||||
| 4760 FORSYTH ROAD | MACON | GA | 31210 | 580593438 | 501(C)(3) | $24,950 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| WEST VIRGINIA INDEPENDENT COLLEGES AND UNIVERSITIES | ||||||||
| 900 LEE STREET SUITE 910 | CHARLESTON | WV | 25301 | 550465880 | 501(C)(3) | $19,400 | UPS SCHOLARSHIPS | |
| WESTMONT COLLEGE | ||||||||
| 955 LA PAZ ROAD | SANTA BARBARA | CA | 931081089 | 951684793 | 501(C)(3) | $22,125 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| WHEATON COLLEGE | ||||||||
| 26 E MAIN STREET | NORTON | MA | 02766 | 042103638 | 501(C)(3) | $5,000 | WATERBURY SCHOLARSHIP | |
| WHEATON COLLEGE | ||||||||
| 501 COLLEGE AVENUE | WHEATON | IL | 601875593 | 362182171 | 501(C)(3) | $24,981 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| WHITTENBERG UNIVERSITY | ||||||||
| PO BOX 720 | SPRINGFIELD | OH | 455010720 | 310537177 | 501(C)(3) | $21,940 | NETVUE PROGRAM DEVELOPMENT GRANT | |
| WISCONSIN ASSN OF INDEPENDENT COLLEGES AND UNIVERSITIES | ||||||||
| 122 WEST WASHINGTON AVENUE SUITE | MADISON | WI | 537032723 | 391039417 | 501(C)(3) | $55,775 | UPS SCHOLARSHIPS | 700 |
| WISCONSIN ASSN OF INDEPENDENT COLLEGES AND UNIVERSITIES | ||||||||
| 122 WEST WASHINGTON AVENUE SUITE | MADISON | WI | 537032723 | 391039417 | 501(C)(3) | $5,000 | NAMED SCHOLARSHIP GRANT | 700 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | LARGER GRANTS ARE MONITORED THROUGH NARRATIVE AND FINANCIAL REPORTS DUE AT SPECIFIC TIMES DURING THE GRANT PERIOD. SMALLER TRAVEL GRANTS REQUIRE DOCUMENTATION OF EXPENDITURE FOR THE RELEASE OF THE GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD EKMAN | ||||||||||||||
| EX OFFICIO AND PRESIDENT | $571,923 | $0 | $0 | $0 | $1,219 | $0 | $137,060 | $0 | $41,285 | $0 | $751,487 | $0 | $0 | $0 |
| BARBARA HETRICK | ||||||||||||||
| SENIOR VICE PRESIDENT | $196,770 | $0 | $4,000 | $0 | $1,219 | $0 | $0 | $0 | $38,981 | $0 | $240,970 | $0 | $0 | $0 |
| EDWARD MOORE | ||||||||||||||
| EXEC DIRECTOR FIHE/VP CIC | $196,349 | $0 | $3,000 | $0 | $1,188 | $0 | $0 | $0 | $38,459 | $0 | $238,996 | $0 | $0 | $0 |
| HAROLD V HARTLEY III | ||||||||||||||
| SENIOR VICE PRESIDENT | $196,518 | $0 | $4,000 | $0 | $774 | $0 | $0 | $0 | $39,395 | $0 | $240,687 | $0 | $0 | $0 |
| CHRISTOPH KUNKEL | ||||||||||||||
| VP FOR OPERATIONS | $172,328 | $0 | $3,500 | $0 | $270 | $0 | $0 | $0 | $23,739 | $0 | $199,837 | $0 | $0 | $0 |
| LAURA A WILCOX | ||||||||||||||
| VP FOR COMMUNICATIONS | $152,755 | $0 | $3,000 | $0 | $774 | $0 | $0 | $0 | $39,059 | $0 | $195,588 | $0 | $0 | $0 |
| KATHERINE M WHATLEY | ||||||||||||||
| VP OF ANNUAL PROGRAMS | $164,624 | $0 | $3,000 | $0 | $1,188 | $0 | $0 | $0 | $36,076 | $0 | $204,888 | $0 | $0 | $0 |
| CYNTHIA D PAGE | ||||||||||||||
| DIRECTOR OF FINANCE | $135,045 | $0 | $3,000 | $0 | $774 | $0 | $0 | $0 | $32,381 | $0 | $171,200 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE SOCIAL CLUB IS USED AS A VENUE FOR THE PRESIDENT TO MEET PRIVATELY WITH KEY HIGHER EDUCATION LEADERS. |
| PART I, LINE 4B | THE COUNCIL OF INDEPENDENT COLLEGES MAINTAINS AN INELIGIBLE PLAN OF DEFERRED COMPENSATION UNDER SECTION 457(F) OF THE INTERNAL REVENUE CODE. DEFERRED COMPENSATION REPRESENTS AN EXECUTIVE SALARY CONTINUATION AGREEMENT ENTERED INTO WITH THE PRESIDENT OF THE ORGANIZATION. THE AGREEMENT CALLS FOR ANNUAL PAYMENTS BY THE ORGANIZATION REPRESENTING TWENTY PERCENT (20%) OF BASE SALARY AS WELL AS INTEREST EXPENSE TO BE ACCRUED ON EACH ANNIVERSARY DATE BASED ON THE MOODY'S SEASONED AAA CORPORATE BOND YIELD. THE PARTICIPANT IS NOT PERMITTED TO MAKE SALARY REDUCTION DEFERRALS UNDER THIS PLAN. THE EXPENSE FOR THE YEAR ENDED JUNE 30, 2015 WAS $137,060. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CIC HAS MEMBERS. SPECIFICALLY, THE COUNCIL OF INDEPENDENT COLLEGES (CIC) IS AN ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES. INSTITUTIONAL MEMBERSHIP IN THE COUNCIL IS OPEN TO ALL AMERICAN 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 FUND MEMBERSHIP IS OPEN TO STATE FUNDS (LIMIT OF ONE PER STATE) WHOSE MEMBERS ARE PRIVATE COLLEGES AND UNIVERSITIES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD WILL BE SELF-PERPETUATING. IT WILL ELECT EACH INCOMING CLASS OF NEW DIRECTORS, ELECT MEMBERS OF THE EXECUTIVE COMMITTEE, AND FILL ALL VACANCIES FOR THE REMAINDER OF UNEXPIRED TERMS EXCEPT THAT OF CHAIR. THE BOARD WILL SEEK NOMINATIONS FOR NEW DIRECTORS FROM MEMBER COLLEGE PRESIDENTS, CHIEF EXECUTIVES OF STATE FUND MEMBERS, AND OTHER MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | POLICY MATTERS OF MAJOR IMPORTANCE, INCLUDING AMENDMENT, REPEAL, OR ALTERATION OF THE CIC BYLAWS, IN WHOLE OR PART, MAY BE PERMITTED FROM TIME TO TIME BY EITHER A MAIL REFERENDUM OR SPECIAL MEETING OF THE INSTITUTIONAL MEMBERS. IN ADDITION, ANNUAL MEMBERSHIP DUES HAVE TO BE APPROVED BY THE INSTITUTIONAL MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 BOARD OF 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, PART VI, SECTION B, LINE 12C | ANNUALLY BOARD MEMBERS AND STAFF COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS OR CIRCUMSTANCES WHICH THE BOARD OR STAFF MEMBER BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. CIC COLLECTS THE DISCLOSURES. PROCEDURES: A. PRIOR TO BOARD ACTION ON A CONTRACT OR OTHER TRANSACTION INVOLVING A CONFLICT OF INTEREST, A BOARD MEMBER HAVING A CONFLICT OF INTEREST SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. B. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN THE DECISION EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. C. THE PERSON HAVING A CONFLICT OF INTERST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION. D. STAFF MEMBERS WHO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT IS NOT THE SUBJECT OF BOARD ACTION SHALL DISCLOSE TO THE PRESIDENT OF CIC ANY SUCH CONFLICT OF INTEREST. THAT STAFF MEMBER SHALL REFRAIN FROM ANY ACTION THAT MAY AFFECT CIC'S PARTICIPATION IN SUCH CONTRACT OR TRANSACTION. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE PRESIDENT OF CIC. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS USED TO DETERMINE THE COMPENSATION OF: A. CEO - 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. THE COMPENSATION COMMITTEE REPORTS TO THE EXECUTIVE COMMITTEE ON SALARY RECOMMENDATIONS BASED ON THE COMPARISON RESEARCH AND PERFORMANCE BENCHMARKS. THE EXECUTIVE COMMITTEE APPROVES THE CEO'S ANNUAL COMPENSATION AT THE JUNE BOARD MEETING. B. OTHER OFFICERS OR KEY EMPLOYEES - THE CIC PRESIDENT, ACTING UNDER THE TOTAL COMPENSATION GUIDELINES SET BY THE BOARD, EVALUATES POSITIONS AND PERFORMANCE OF THE STAFF. THE PRESIDENT REVIEWS RESEARCH AND COMPARISONS FROM SIMILAR ORGANIZATIONS USING FORM 990 DATA AS WELL AS THE WASHINGTON HIGHER EDUCATION SECRETARIAT COMPENSATION SURVEY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS AND POLICIES ARE PROVIDED UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ACADEMIC LEADERSHIP INSTITUTE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 K STREET 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 | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ACADEMIC LEADERSHIP INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $100,000 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
Comments