2014-11-14T08:34:05-06:00 2014-06-30 550538163 SUTTLE & STALNAKER PLLC 1411 VIRGINIA ST E STE 100 CHARLESTON WV 25301 990 2013-07-01 550777066 INDEPENDENT COLLEGE ENTERPRISE INC INDE 3043403720 2300 MACCORKLE AVENUE SE CHARLESTON WV 25304 CLETA HARLESS TREASURER 3043403720 2014-11-13 1 CHRIS LAMBERT CPA P00369907 3043434126 2013 2015-11-30 17:44:51Z CLETA HARLESS 2300 MACCORKLE AVENUE SE CHARLESTON WV 25304 1859246 0 X WWW.ICESCHOOLS.ORG X 2001 WV ICE IS A CONSORTIUM OF EIGHT PRIVATE COLLEGES IN WEST VIRGINIA, VIRGINIA, TENNESSEE AND NORTH CAROLINA CREATED TO PROVIDE A BASIS FOR COLLABORATION AMONG ITS MEMBER SCHOOLS, BOTH IN SHARING OF INFORMATION TECHNOLOGY RESOURCES AND IN THE CONSOLIDATION OF OPERATING FUNCTIONS WHERE PRACTICAL. 9 0 0 0 0 0 0 0 2464100 1858631 1022 615 0 0 2465122 1859246 0 0 0 0 609465 682245 0 0 0 1778335 1363502 2387800 2045747 77322 -186501 1615397 2285748 157863 1014715 1457534 1271033 THE GOAL OF THE INDEPENDENT COLLEGE ENTERPRISE IS TO PROVIDE A BASIS FOR COLLABORATION AMONG ITS MEMBER SCHOOLS, BOTH IN THE SHARING OF INFORMATION TECHNOLOGY RESOURCES AND IN THE CONSOLIDATION OF OPERATING FUNCTIONS WHERE PRACTICAL. 0 0 1471094 1802573 MAINTENANCE ON DATA PROCESSING HARDWARE AND SOFTWARE USED FOR HIGHER EDUCATION 40847 50051 TELEPHONE LINE CONNECTION WITH DATA PROCESSING SYSTEM 4903 6007 TRAINING ON THE USE OF DATA PROCESSING HARDWARE AND SOFTWARE 1516844 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE UNIVERSITY OF CHARLESTON 3043574980 2300 MACCORKLE AVENUE SE CHARLESTON WV 25304 JAKE SCHRUM BOARD OF DIRECTORS 2.00 X 0 0 0 RICK CREEHAN BOARD OF DIRECTORS 2.00 X 0 0 0 DR PAMELA BALCH BOARD OF DIRECTORS 2.00 X 0 0 0 DR MICHAEL MIHALYO BOARD OF DIRECTORS 2.00 X 0 0 0 DR DEBRA TOWNSLEY BOARD OF DIRECTORS 2.00 X 0 0 0 DR EDWIN WELCH PRESIDENT 2.00 X 0 0 0 DR SCOTT D MILLER CHAIR 2.00 X 0 0 0 DR NANCY MOODY SECRETARY 2.00 X 0 0 0 SHELLEY NASON DIRECTOR & CEO 40.00 X 0 111092 22512 CLETA HARLESS TREASURER 2.00 X 0 0 0 0 111092 22512 0 0 0 0 ELLUCIAN INC 4375 FAIR LAKES CT FAIRFAX VA 22033 SOFTWARE & SERVICES FOR HIGHER EDUCATION 911918 BLACKBAUD 2000 DANIEL ISLAND DRIVE CHARLESTON SC 29492 SOFTWARE & SERVICES FOR NONPROFIT ORGANI 139253 SOFTDOCS INC 920 HEMLOCK RD COLUMBIA SC 29201 SOFTWARE & SERVICES FOR HIGHER EDUCATION 112012 3 MEMBERSHIP 611710 1858631 1858631 1858631 615 615 1859246 1858631 0 615 133603 66802 66801 458592 229296 229296 90050 45025 45025 8800 8800 153 153 9465 9465 16605 16605 26277 26277 2565 2565 88362 88362 5375 5375 SERVICE CONTRACTS 757961 757961 PASSTHROUGH AND OTHER E 208899 178720 30179 IMPLEMENTATION SERVICES 203579 203579 DATA COMMUNICATIONS & T 31661 31661 3800 3800 2045747 1516844 528903 0 1430584 1185941 72449 127422 17403 1530589 589415 112364 941174 0 13808 1615397 2285748 157863 232511 39421 742783 157863 1014715 X 1362008 1271033 95526 0 1457534 1271033 1615397 2285748 -186501 0 X X 0 1 X 1 0 X X X X 0 0 0 ALDERSON BROADDUS COLLEGE 550357072 2 0 0 1 137695 BETHANY COLLEGE 550356985 2 0 0 1 171452 DAVIS & ELKINS COLLEGE 550357021 2 0 0 1 144385 EMORY & HENRY COLLEGE 540505892 2 0 0 1 165562 UNIVERSITY CHARLESTON 550357039 2 0 0 1 206869 WV WESLEYAN COLLEGE 550357056 2 0 0 1 207108 TUSCULUM COLLEGE 620484185 2 0 0 1 308774 WILLIAM PEACE UNIVERSITY 560529988 2 0 0 1 181655 8 1523500 6152 6152 0 1524437 583263 941174 941174 X 1859246 0 1859246 0 1859246 2045747 0 2045747 0 2045747 PART X, LINE 2: ICE HAS ADOPTED TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECONGITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2014, ICE HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE NEW RULES. ICE RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. AS OF JUNE 30, 2014 TAX YEARS ENDING ON OR AFTER JUNE 30, 2011 IN EACH JURISDICTION REMAIN SUBJECT TO EXAMINATION. FORM 990, PART VI, SECTION B, LINE 11 COPY OF 990 WAS PROVIDED TO BOARD FOR REVIEW BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C REVIEWED ANNUALLY AT BOARD MEETING FORM 990, PART VI, SECTION B, LINE 15 THE BOARD USES THE COLLEGE AND UNIVERSITY BUSINESS ADMINISTRATION SURVEYS AND OTHER NATIONAL DATA TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR ALDERSON BROADDUS COLLEGE 101 COLLEGE HILL PHILLIPI WV 26416 550357072 HIGHER EDUCATION WV 501 SCHOOL 170(1)(A)(II) N/A 0 BETHANY COLLEGE 100 MAIN STREET BETHANY WV 26032 550356985 HIGHER EDUCATION WV 501 SCHOOL 170(1)(A)(II) N/A 0 DAVIS AND ELKINS COLLEGE 100 CAMPUS DRIVE ELKINS WV 26241 550357021 HIGHER EDUCATION WV 501 SCHOOL 170(1)(A)(II) N/A 0 EMORY AND HENRY COLLEGE 30480 AMBRISTER DRIVE EMORY VA 24327 540505892 HIGHER EDUCATION VA 501 SCHOOL 170(1)(A)(II) N/A 0 UNIVERSITY OF CHARLESTON 2300 MACCORKLE AVE SE CHARLESTON WV 25304 550357039 HIGHER EDUCATION WV 501 SCHOOL 170(1)(A)(II) N/A 0 WEST VIRGINIA WESLEYAN COLLEGE 59 COLLEGE AVENUE BUCKHANNON WV 26201 550357056 HIGHER EDUCATION WV 501 SCHOOL 170(1)(A)(II) N/A 0 TUSCULUM COLLEGE 60 SHILOH ROAD GREENEVILLE TN 37743 620484185 HIGHER EDUCATION TN 501 SCHOOL 170(1)(A)(II) N/A 0 WILLIAM PEACE UNIVERSITY 15 EAST PEACE STREET RALEIGH NC 27604 560529988 HIGHER EDUCATION NC 501 SCHOOL 170(1)(A)(II) N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0