NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES & UNIVERSITIES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES & UNIVERSITIES (EIN 52-1125164)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-13
IRS object ID: 201411339349305206
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule C
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-13T15:59:25-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	560747981	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DIXON HUGHES GOODMAN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1410 SPRING HILL ROAD STE 500	AddressLine1
City	TYSONS	City
State	VA	State
ZIP Code	22102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	521125164	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL ASSOCIATION OF INDEPENDENT	BusinessNameLine1
Business Name Line2	COLLEGES AND UNIVERSITIES	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	NATI	NameControl
Phone	2027858866	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1025 CONNECTICUT AVENUE NW NO 700	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	200365420	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID L WARREN	Name
Title	PRESIDENT	Title
Phone	2027858866	Phone
Date Signed	2014-05-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID L JOHNSON	Name
PTIN	P00188102	PTIN
Phone	7039700400	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID L WARREN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1025 CONNECTICUT AVENUE NW NO 700	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	200365420	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5793983	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NAICU.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES & UNIVERSITIES (NAICU) SERVES AS THE UNIFIED NATIONAL VOICE OF INDEPENDENT HIGHER EDUCATION. SINCE 1976, THE ASSOCIATION HAS REPRESENTED PRIVATE COLLEGES AND UNIVERSITIES ON POLICY ISSUES WITH THE FEDERAL GOVERNMENT, SUCH AS THOSE AFFECTING STUDENT AID, TAXATION, AND GOVERNMENT REGULATION. THE NAICU STAFF MEETS WITH POLICY MAKERS, TRACKS CAMPUS TRENDS, CONDUCTS RESEARCH, ANALYZES HIGHER EDUCATION ISSUES, PUBLISHES INFORMATION, HELPS COORDINATE STATE-LEVEL ACTIVITIES, AND ADVISES MEMBERS OF LEGISLATIVE AND REGULATORY DEVELOPMENTS WITH POTENTIAL IMPACT ON THEIR INSTITUTIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	45	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	45	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5416742	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5733693	ProgramServiceRevenueCY
Investment Income Prior Year	39446	InvestmentIncomePriorYear
Investment Income Current Year	59176	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	1114	OtherRevenueCurrentYear
Total Revenue Prior Year	5456188	TotalRevenuePriorYear
Total Revenue Current Year	5793983	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3794981	SalariesEtcPriorYear
Salaries Etc Current Year	3825859	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1503780	OtherExpensePriorYear
Other Expenses Current Year	1795438	OtherExpensesCurrentYear
Total Expenses Prior Year	5298761	TotalExpensesPriorYear
Total Expenses Current Year	5621297	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	157427	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	172686	RevenuesLessExpensesCY
Total Assets BOY	6571649	TotalAssetsBOY
Total Assets EOY	6835459	TotalAssetsEOY
Total Liabilities BOY	2563004	TotalLiabilitiesBOY
Total Liabilities EOY	2152794	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4008645	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4682665	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES & UNIVERSITIES (NAICU) SERVES AS THE UNIFIED NATIONAL VOICE OF INDEPENDENT HIGHER EDUCATION. SINCE 1976, THE ASSOCIATION HAS REPRESENTED PRIVATE COLLEGES AND UNIVERSITIES ON POLICY ISSUES WITH THE FEDERAL GOVERNMENT, SUCH AS THOSE AFFECTING STUDENT AID, TAXATION, AND GOVERNMENT REGULATION. THE NAICU STAFF MEETS WITH POLICY MAKERS, TRACKS CAMPUS TRENDS, CONDUCTS RESEARCH, ANALYZES HIGHER EDUCATION ISSUES, PUBLISHES INFORMATION, HELPS COORDINATE STATE-LEVEL ACTIVITIES, AND ADVISES MEMBERS OF LEGISLATIVE AND REGULATORY DEVELOPMENTS WITH POTENTIAL IMPACT ON THEIR INSTITUTIONS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2077984	Expense
Description	GOVERNMENT RELATION ACTIVITIES - REPRESENTING U.S. INDEPENDENT COLLEGES AND UNIVERSITIES ON PUBLIC POLICY ISSUES WITH GOVERNMENTAL INSTITUTIONS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1287072	Expense
Description	RESEARCH - GATHERING, ANALYZING, AND DISTRIBUTING INFORMATION IN SUPPORT OF ALL ASSOCIATION ACTIVITIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	920670	Expense
Description	PUBLIC RELATION ACTIVITIES - IMPLEMENTS A COMPREHENSIVE PUBLIC AFFAIRS PROGRAM TO ENHANCE PUBLIC UNDERSTANDING OF INDEPENDENT HIGHER EDUCATION.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	813252	Expense
Description	MEMBERSHIP ACTIVITIES - INFORMING COLLEGES AND UNIVERSITIES OF ASSOCIATION CONCERNS AND RESPONDING TO MEMBERSHIP INQUIRIES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	813252	TotalOfOtherProgramServiceExp
Total Program Service Expense	5098978	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	20	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	45	NbrVotingGoverningBodyMembers
Number Independent Voting Members	45	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2027858866	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1025 CONNECTICUT AVENUE NW NO 700	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	200365420	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (67 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
DR EILEEN WILSON-OYELARAN
CHAIR / FORMER VICE CHAIR (TO 02/13)	1.00	X	0	0	0
DR DANIEL J CAREY
FORMER PAST CHAIR (TO 02/13)	1.00	X	0	0	0
DR NATHAN O HATCH
PAST CHAIR / FORMER CHAIR (TO 02/13)	1.00	X	0	0	0
DR KENT J CHABOTAR
AUDIT CHAIR / DIRECTOR	1.00	X	0	0	0
DR DEBRA M TOWNSLEY
FORMER AUDIT CHAIR (TO 02/13)	1.00	X	0	0	0
DR DENNIS D BERKEY
FORMER DIRECTOR (TO 02/13)	1.00	X	0	0	0
DR TODD S HUTTON
FORMER DIRECTOR (TO 02/13)	1.00	X	0	0	0
DR DALE T KNOBEL
FORMER DIRECTOR, SECRETARY (TO 02/13)	1.00	X	0	0	0
DR STEPHEN R BRIGGS
FORMER DIRECTOR (TO 02/13)	1.00	X	0	0	0
DR G BLAIR DOWDEN
FORMER DIRECTOR (TO 02/13)	1.00	X	0	0	0
DR R GERALD TURNER
FORMER DIRECTOR (TO 02/13)	1.00	X	0	0	0
DR JAMES E COLLINS
FORMER DIRECTOR (TO 02/13)	1.00	X	0	0	0
DR CORNELIUS M KERWIN
FORMER DIRECTOR (TO 02/13)	1.00	X	0	0	0
DR ELIZABETH KISS
FORMER DIRECTOR, TREASURER (TO 02/13)	1.00	X	0	0	0
DR JOHN A ROUSH
FORMER DIRECTOR (TO 02/13)	1.00	X	0	0	0
DR STEVEN R DISALVO
DIRECTOR	1.00	X	0	0	0
REV JONATHAN DEFELICE
FORMER DIRECTOR (TO 02/13)	1.00	X	0	0	0
DR KEVIN J MANNING
TREASURER / DIRECTOR	1.00	X	0	0	0
DR JANET M RIGGS
DIRECTOR	1.00	X	0	0	0
DR EILEEN SCHWALBACH
DIRECTOR (FROM 02/13)	1.00	X	0	0	0
DR LEE G ROYCE
DIRECTOR, SECRETARY	1.00	X	0	0	0
DR LARRY GOODWIN
DIRECTOR	1.00	X	0	0	0
DR ROBIN E BAKER
DIRECTOR	1.00	X	0	0	0
DR ANDREW K BENTON
DIRECTOR	1.00	X	0	0	0
DR ROBERT D COOMBE
DIRECTOR	1.00	X	0	0	0
DR TRACY FITZSIMMONS
VICE CHAIR, DIRECTOR	1.00	X	0	0	0
DR ELIZABETH A FLEMING
DIRECTOR	1.00	X	0	0	0
DR CORNELIUS M KERWIN
DIRECTOR (FROM 02/13)	1.00	X	0	0	0
MARK SCHEINBERG
DIRECTOR (FROM 02/13)	1.00	X	0	0	0
DR PAMELA TROTMAN REID
FORMER DIRECTOR (TO 02/13)	1.00	X	0	0	0
DR BARBARA-JAYNE LEWTHWAITE
DIRECTOR	1.00	X	0	0	0
MR WILLIAM D HUSTON
DIRECTOR	1.00	X	0	0	0
DR CLEVELAND L SELLERS JR
DIRECTOR	1.00	X	0	0	0
DR DAVID L PARKYN
DIRECTOR	1.00	X	0	0	0
REV FORREST E HARRIS
DIRECTOR	1.00	X	0	0	0
DR DAVID L SALLEE
DIRECTOR	1.00	X	0	0	0
DR GAYLE D BEEBE
DIRECTOR	1.00	X	0	0	0
DR PAMELA FOX
DIRECTOR	1.00	X	0	0	0
DR WILLIAM W DESTLER
DIRECTOR (FROM 02/13)	1.00	X	0	0	0
REV DENNIS H HOLTSCHNEIDER
FORMER DIRECTOR (TO 02/13)	1.00	X	0	0	0
MR MARVIN KRISLOV
DIRECTOR	1.00	X	0	0	0
DR JOHN M MCCARDELL JR
DIRECTOR	1.00	X	0	0	0
DR SUSAN W ENGELKEMEYER
DIRECTOR (FROM 02/13)	1.00	X	0	0	0
DR CHARLES L FLYNN JR
DIRECTOR (FROM 02/13)	1.00	X	0	0	0
DR THOMAS V CHEMA
DIRECTOR (FROM 02/13)	1.00	X	0	0	0
DR JENNIFER L BRAATEN
DIRECTOR (FROM 02/13)	1.00	X	0	0	0
DR JEFFREY R DOCKING
DIRECTOR (FROM 02/13)	1.00	X	0	0	0
JUDGE KEN STARR
DIRECTOR (FROM 02/13)	1.00	X	0	0	0
MR KENT HENNING
DIRECTOR (FROM 02/13)	1.00	X	0	0	0
DR RONALD R THOMAS
DIRECTOR (FROM 02/13)	1.00	X	0	0	0
MS LORI BETTISON-VARGA
DIRECTOR (FROM 02/13)	1.00	X	0	0	0
DR DAVID MAXWELL
DIRECTOR (FROM 02/13)	1.00	X	0	0	0
DR ANTOINE M GARIBALDI
DIRECTOR (FROM 02/13)	1.00	X	0	0	0
DR MARJORIE HASS
DIRECTOR (FROM 02/13)	1.00	X	0	0	0
MR ED H MOORE
CHAIR NAICUSE (FROM 02/13) / DIRECTOR	1.00	X	0	0	0
MR C TODD JONES
DIRECTOR NAICUSE / FORMER CHAIR (TO 02/13)	1.00	X	0	0	0
MS TINA M BJAREKULL
FORMER DIRECTOR NAICUSE (TO 02/13)	1.00	X	0	0	0
MR PAUL HANKINS
DIRECTOR NAICUSE (FROM 02/13)	1.00	X	0	0	0
DR PAUL CHEWNING
SECRETARIAT CHAIR	1.00	X	0	0	0
MS ROBIN TAFFLER
SECRETARIAT	1.00	X	0	0	0
MS SUSAN E LENNON
FORMER SECRETARIAT (TO 02/13)	1.00	X	0	0	0
DAVID L WARREN
PRESIDENT & EX-OFFICIO	40.00		795627	0	134225	X
FRANK BALZ
VP RESEARCH	40.00		225349	0	55303		X
SARAH FLANAGAN
VP GOV RELATIONS	40.00		266015	0	56182		X
ROLAND KING
VP PUB AFFAIR	40.00		208019	0	45924		X
SUSAN HATTAN
SR CONSULTANT	40.00		159372	0	20248		X
DEBORAH REILLY
DIRECTOR - MEMBERSHIP	40.00		121813	0	27927		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1776195	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	339809	TotalOtherCompensation
Number Individuals GT100 K	6	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES	900099	5387304	5387304
ANNUAL MEETING REGISTR	900099	251739	251739
MEETING SPONSORSHIPS	900099	71500	71500
WORKSHOP REGISTRATION	900099	23150	23150

Field	Value	IRS element (for citing)
Total Program Service Revenue	5733693	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	59176	TotalRevenueColumn
Exclusion	$59,176	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1114	TotalRevenueColumn
Related Or Exempt Function Income	1114	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1114	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5793983	TotalRevenueColumn
Related Or Exempt Function Income	5734807	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$59,176	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	616876	Total
Program Services	431813	ProgramServices
Management And General	185063	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2326533	Total
Program Services	2161199	ProgramServices
Management And General	165334	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	230015	Total
Program Services	213170	ProgramServices
Management And General	16845	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	484791	Total
Program Services	430508	ProgramServices
Management And General	54283	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	167644	Total
Program Services	149158	ProgramServices
Management And General	18486	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	72620	Total
Program Services	68910	ProgramServices
Management And General	3710	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24662	Total
Program Services	11468	ProgramServices
Management And General	13194	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	177438	Total
Program Services	176108	ProgramServices
Management And General	1330	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	152197	Total
Program Services	145355	ProgramServices
Management And General	6842	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	136020	Total
Program Services	131948	ProgramServices
Management And General	4072	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	458829	Total
Program Services	426728	ProgramServices
Management And General	32101	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	108622	Total
Program Services	103389	ProgramServices
Management And General	5233	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	459620	Total
Program Services	448239	ProgramServices
Management And General	11381	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17325	Total
Program Services	16112	ProgramServices
Management And General	1213	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	24442	Total
Program Services	22731	ProgramServices
Management And General	1711	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
NAICUSE EXPENSES	105470	105470
SUBSCRIPTIONS & MEMBERS	54612	53141	1471
STAFF RECRUITMENT	3581	3531	50

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5621297	Total
Program Services	5098978	ProgramServices
Management And General	522319	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2667294	BOY
EOY	2479695	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	76794	BOY
EOY	2718	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	155079	BOY
EOY	159960	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	426992	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	353157	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	55570	BOY
EOY	73835	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3512341	BOY
EOY	4067691	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	104571	BOY
EOY	51560	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6571649	BOY
EOY	6835459	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	496109	BOY
EOY	551961	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1767249	BOY
EOY	1466487	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	299646	BOY
EOY	134346	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2563004	BOY
EOY	2152794	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3982135	BOY
EOY	4656155	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	26510	BOY
EOY	26510	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4008645	BOY
EOY	4682665	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6571649	BOY
EOY	6835459	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	172686	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	501334	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5100988	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4821128	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4951068	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5136010	CurrentTaxYearMinus1Year
Current Tax Year	5387304	CurrentTaxYear
Total	25396498	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	197802	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	180524	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	187152	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	206232	CurrentTaxYearMinus1Year
Current Tax Year	274889	CurrentTaxYear
Total	1046599	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5298790	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5001652	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5138220	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5342242	CurrentTaxYearMinus1Year
Current Tax Year	5662193	CurrentTaxYear
Total	26443097	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	26443097	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	195198	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	291900	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	104040	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	113946	CurrentTaxYearMinus1Year
Current Tax Year	130676	CurrentTaxYear
Total	835760	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	195198	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	291900	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	104040	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	113946	CurrentTaxYearMinus1Year
Current Tax Year	130676	CurrentTaxYear
Total	835760	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year	1114	CurrentTaxYear
Total	1114	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5493988	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5293552	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5242260	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5456188	CurrentTaxYearMinus1Year
Current Tax Year	5793983	CurrentTaxYear
Total	27279971	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96930	PublicSupportPercentage509
Prior Year Support Percentage	0.96330	PriorYearSupportPercentage
Investment Income Percentage	0.03060	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03670	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	298534	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	298534	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	5322763	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	5621297	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	431065	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	107766	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	403031	CurrentYearMinus3
Current Year Minus2	412938	CurrentYearMinus2
Current Year Minus1	414938	CurrentYearMinus1
Current Year	431065	CurrentYear
Total	1661972	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$2,492,958	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	347444	CurrentYearMinus3
Current Year Minus2	295592	CurrentYearMinus2
Current Year Minus1	251297	CurrentYearMinus1
Current Year	298534	CurrentYear
Total	1192867	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	100758	CurrentYearMinus3
Current Year Minus2	103235	CurrentYearMinus2
Current Year Minus1	103735	CurrentYearMinus1
Current Year	107766	CurrentYear
Total	415494	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$623,241	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	83922	OtherCostOrOtherBasis
Depreciation	50019	Depreciation
Book Value	33903	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	167960	OtherCostOrOtherBasis
Depreciation	163543	Depreciation
Book Value	4417	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	175110	OtherCostOrOtherBasis
Depreciation	139595	Depreciation
Book Value	35515	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	73835	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED COMPENSATION	Description
Amount	$134,346	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	134346	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	6295317	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	501334	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	501334	RevenueNotRptdF990
Revenue Subtotal	5793983	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5793983	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5621297	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	5621297	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	5621297	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	NAICU IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME OTHER THAN UNRELATED BUSINESS INCOME; ACCORDINGLY THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL OR STATE INCOME TAXES. THE ASSOCIATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2013 AND 2012. YEARS ENDING ON OR AFTER JUNE 30, 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. THE ASSOCIATION IS SUBJECT TO AN EXCESS LOBBYING TAX IN CONJUNCTION WITH ITS ANNUAL LOBBYING EXPENDITURES. NO EXCESS LOBBYING TAX WAS INCURRED FOR 2013 OR 2012.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DAVID L WARREN
PRESIDENT & EX-OFFICIO	478004	0	195075	0	122548	0	95021	0	39204	0	929852	0	299551	0
FRANK BALZ
VP RESEARCH	225349	0	0	0	0	0	23352	0	31951	0	280652	0	0	0
SARAH FLANAGAN
VP GOV RELATIONS	266015	0	0	0	0	0	25000	0	31182	0	322197	0	0	0
ROLAND KING
VP PUB AFFAIR	208019	0	0	0	0	0	21250	0	24674	0	253943	0	0	0
SUSAN HATTAN
SR CONSULTANT	159372	0	0	0	0	0	15793	0	4455	0	179620	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 1A	ReturnReference
Explanation	THE PRESIDENT IS ENTITLED TO REIMBURSEMENT FOR ALL REASONABLE AND PROPERLY SUBMITTED EXPENSES INCURRED IN CONNECTION WITH ATTENDANCE OF THE PRESIDENT'S WIFE AT THE ASSOCIATION'S ANNUAL MEETING, THE ANNUAL STATE EXECUTIVES MEETING, AND ANOTHER MEETING OR CONFERENCE FOR WHICH THE CHAIRMAN HAS GIVEN HIS WRITTEN CONSENT. THE SPOUSE TRAVEL EXPENSES ARE REVIEWED AND APPROVED BY THE CHAIRMAN OF THE BOARD ONCE TRAVEL IS COMPLETE.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS MEMBERS. THERE SHALL BE THREE CATEGORIES OF VOTING MEMBERS OF THE ASSOCIATION, AND ONE CATEGORY OF NON-VOTING MEMBERS AS FOLLOWS: A) INDEPENDENT NONPROFIT INSTITUTIONS OF HIGHER EDUCATION THAT ARE LOCATED WITHIN THE TERRITORIAL JURISDICTION OF THE UNITED STATES, AND THAT ARE RECOGNIZED BY A NATIONAL OR REGIONAL ACCREDITING GROUP THAT IS RECOGNIZED BY THE COUNCIL ON HIGHER EDUCATION ACCREDITATION, OR ARE MEMBERS OF A STATE ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES (HEREAFTER REFERRED TO AS "MEMBER INSTITUTIONS"); B) STATE ASSOCIATIONS OF INDEPENDENT COLLEGES AND UNIVERSITIES (HEREAFTER REFERRED TO AS "MEMBER ASSOCIATIONS"). ONLY ONE STATE ASSOCIATION SHALL BE RECOGNIZED FROM EACH STATE FOR PURPOSES OF REGULAR NAICU MEMBERSHIP, WHICH SHALL BE THE PRIMARY STATE ASSOCIATION REPRESENTING INDEPENDENT COLLEGES AND UNIVERSITIES IN THAT STATE, AND; C) NATIONAL, REGIONAL, OR OTHER SPECIAL-PURPOSE ASSOCIATIONS OF INDEPENDENT NONPROFIT COLLEGES AND UNIVERSITIES (HEREAFTER REFERRED TO AS "MEMBER ASSOCIATIONS"). D) COLLEGES AND UNIVERSITIES THAT ARE LOCATED OUTSIDE THE TERRITORIAL JURISDICTION OF THE UNITED STATES AND MEET NAICU'S OTHER MEMBERSHIP REQUIREMENTS, I.E. THE INSTITUTIONS ARE INDEPENDENT, NONPROFIT, AND ACCREDITED BY A NATIONAL OR REGIONAL GROUP THAT IS RECOGNIZED BY THE COUNCIL ON HIGHER EDUCATION ACCREDITATION. THESE SHALL BE NON-VOTING MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	THE BOARD OF DIRECTORS SHALL CONSIST OF FORTY-FOUR MEMBERS; THE PRESIDENT SHALL BE AN EX OFFICIO MEMBER OF THE BOARD WITHOUT VOTE. TWENTY-FOUR DIRECTORS, WHO SHALL BE CHIEF EXECUTIVE OFFICERS OF MEMBER INSTITUTIONS, SHALL BE ELECTED DIRECTLY BY THE MEMBERSHIP; TWELVE DIRECTORS, WHO SHALL BE CHIEF EXECUTIVE OFFICERS OF MEMBER INSTITUTIONS, SHALL BE ELECTED BY THE TWENTY-FOUR DIRECTLY ELECTED DIRECTORS; THE CHAIR OF THE SECRETARIAT SHALL BE EX OFFICIO MEMBER OF THE BOARD WITH VOTE; ONE ADDITIONAL MEMBER OF THE SECRETARIAT SHALL BE RECOMMENDED TO THE BOARD BY THE SECRETARIAT AND RATIFIED BY THE BOARD WITH VOTE; THREE MEMBERS OF THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGE AND UNIVERSITY STATE EXECUTIVES SHALL BE RECOMMENDED TO THE BOARD BY THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGE AND UNIVERSITY STATE EXECUTIVES AND RATIFIED BY THE BOARD WITH VOTE; THE CHAIR OF THE BOARD SHALL SERVE A FOURTH YEAR ON THE BOARD, AND THE PAST CHAIR SHALL SERVE A FIFTH YEAR. THREE NON-PRESIDENTS FROM MEMBER INSTITUTIONS ALSO PARTICIPATE IN BOARD DELIBERATIONS WITHOUT VOTE.
FORM 990, PART VI, SECTION A, LINE 7B	AT ANY DULY CONSTITUTED MEETING OF THE BOARD OF DIRECTORS, A TWO-THIRDS VOTE OF THE PRESENT DIRECTORS MAY AMEND THE BYLAWS. SUCH AMENDMENT IS SUBJECT TO RATIFICATION BY THE MEMBERS AT THE NEXT ANNUAL MEETING. THE BOARD ALSO HAS THE POWER TO PROPOSE MEMBERSHIP DUES WHICH ARE SUBJECT TO THE APPROVAL OF THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE FORM 990 SHALL BE PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING. WRITTEN REVIEW COMMENTS ARE FORWARD TO MANAGEMENT AND CONCERNS WERE SUBSEQUENTLY ADDRESSED BY THE CPA FIRM. AFTER FILING, A COPY IS PROVIDED TO ALL MEMBERS OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	EVERY FEBRUARY AT THE NAICU ANNUAL MEETING, EACH BOARD MEMBER RECEIVES NAICU'S CONFLICT OF INTEREST POLICY AND IS ASKED TO REVIEW AND STIPULATE (A) NO CONFLICT(S) EXISTS OR (B) POSSIBLE CONFLICT(S) EXISTS. THE STATEMENT IS REVIEWED BY NAICU'S PRESIDENT, DATED AND INITIALED. IF THE PRESIDENT IDENTIFIES A POSSIBLE CONFLICT, IT IS PRESENTED AT THE BOARD MEETING. IF THE MAJORITY DEEMS A CONFLICT, THE BOARD MEMBER IS ASKED TO RECUSE HIMSELF. TO DATE, NO CONFLICTS HAVE BEEN IDENTIFIED.
FORM 990, PART VI, SECTION B, LINE 15	CONDUCTED BY QUATT ASSOCIATES, NAICU PARTICIPATES IN AN ANNUAL WASHINGTON HIGHER EDUCATION SECRETARIAT COMPENSATION AND BENEFITS SURVEY. IN 2013, THIS SURVEY INCLUDED 42 ORGANIZATIONS. THAT SURVEY IS FURTHER BROKEN DOWN INTO A SPECIAL CUT, CONSISTING OF EIGHT ORGANIZATIONS WHICH MOST CLOSELY RESEMBLE NAICU IN STRUCTURE, MISSION, AND GOVERNANCE. THE DATA AND RESULTS FROM THIS CUT ARE FORWARDED TO NAICU'S PRESIDENT WHO THEN FORWARDS IT TO NAICU'S COMPENSATION COMMITTEE - THE CHAIR, VICE CHAIR, AND PAST CHAIR. THIS COMMITTEE IS TASKED WITH THE AUTHORITY TO DETERMINE COMPENSATION FOR THE PRESIDENT AND THREE VICE PRESIDENTS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 2C	THE AUDIT COMMITTEE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED.	FINANCIAL STATEMENTS AND REPORTING

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	CORPORATION FOR INDEPENDENT HIGHER EDUCATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1025 CONNECTICUT AVE NW STE 700	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Field	Value	IRS element (for citing)
EIN	521118295	EIN
Primary Activities	NOT CURRENTLY FUNCTIONING	PrimaryActivities
Legal Domicile State	DC	LegalDomicileState
Exempt Code Section	501(C)(6)	ExemptCodeSection
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	0	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg