COUNCIL OF INDEPENDENT COLLEGES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COUNCIL OF INDEPENDENT COLLEGES (EIN 01-6004776)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-15
IRS object ID: 201300159349300700
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-15T07:20:35-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	251645876	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KENDALL PREBOLA AND JONES CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 259	AddressLine1
City	BEDFORD	City
State	PA	State
ZIP Code	155220259	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	016004776	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COUNCIL OF INDEPENDENT COLLEGES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COUN	NameControl
Phone	2024667230	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE DUPONT CIRCLE NW NO 320	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD EKMAN	Name
Title	PRESIDENT	Title
Phone	2024667230	Phone
Date Signed	2013-01-10	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD M JONES CPA	Name
PTIN	P00621721	PTIN
Phone	8146231880	Phone
Date Prepared	2012-12-04	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RICHARD EKMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	ONE DUPONT CIRCLE NW NO 320	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	13645703	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CIC.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1956	YearFormation
State Legal Domicile	ME	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	33	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	32	NbrIndependentVotingMembers
Total Nbr Employees	29	TotalNbrEmployees
Total Nbr Volunteers	31	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	43933409	ContributionsGrantsPriorYear
Contributions Grants Current Year	6834946	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1617265	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1585267	ProgramServiceRevenueCY
Investment Income Prior Year	977531	InvestmentIncomePriorYear
Investment Income Current Year	968224	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	46528205	TotalRevenuePriorYear
Total Revenue Current Year	9388437	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1872556	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3415721	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3142388	SalariesEtcPriorYear
Salaries Etc Current Year	3540471	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	117132	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3511763	OtherExpensePriorYear
Other Expenses Current Year	3366364	OtherExpensesCurrentYear
Total Expenses Prior Year	8526707	TotalExpensesPriorYear
Total Expenses Current Year	10322556	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	38001498	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-934119	RevenuesLessExpensesCY
Total Assets BOY	53812564	TotalAssetsBOY
Total Assets EOY	56017965	TotalAssetsEOY
Total Liabilities BOY	7682344	TotalLiabilitiesBOY
Total Liabilities EOY	13070812	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	46130220	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	42947153	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2016558	Expense
Grants	1442400	Grants
Revenue	10532	Revenue
Description	STATE FUND PROGRAMS - THIS PROGRAM AREA EMERGED FROM THE MERGER OF CIC AND THE FOUNDATION FOR INDEPENDENT HIGHER EDUCATION (FIHE), WHICH WAS THE NATIONAL PARTNER IN A NETWORK OF STATE FUNDRAISING CONSORTIA OF INDEPENDENT COLLEGES AND UNIVERSITIES. THE STATE FUND MEMBER PROGRAMS PROVIDE MEMBER SERVICES, CONSULTING, AND GRANT SUPPORT TO THE CONSORTIA, AS WELL AS PROFESSIONAL DEVELOPMENT OPPORTUNITIES THROUGH CONFERENCES AND BEST PRACTICES WORKSHOPS. CIC PROVIDES GRANTS TO STATE FUND MEMBERS, FUNDED BY AN ANNUAL DRAWDOWN FROM THE CIC-FIHE ENDOWMENT, TO DISTRIBUTE TO THEIR MEMBER COLLEGES IN THE FORM OF UPS SCHOLARSHIPS FOR STUDENTS WITH ACADEMIC PROMISE AND DEMONSTRATED NEED. IN 2011-2012, STUDENTS AT 601 INDEPENDENT COLLEGES RECEIVED A $2,400 UPS SCHOLARSHIP FOR A TOTAL OF $1,442,400.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1493386	Expense
Grants	1251141	Grants
Description	WALMART COLLEGE SUCCESS AWARDS - WITH FUNDING FROM THE WALMART FOUNDATION, AWARDS WERE MADE TO 20 COMPETITIVELY SELECTED CIC INSTITUTIONAL MEMBERS FOR USE OVER TWO YEARS TO EXTEND, DEEPEN, OR STRENGTHEN THEIR EFFORTS TO ASSIST FIRST-GENERATION STUDENTS SUCCEED IN COLLEGE. A SECOND ROUND OF FUNDING PROVIDED 20 $100,000 AWARDS AND 10 $50,000 AWARDS TO 30 ADDITIONAL COLLEGES AND UNIVERSITIES TO SUPPORT THEIR SUCCESSFUL PROGRAMS TO SUPPORT FIRST-GENERATION COLLEGE STUDENTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	788635	Expense
Grants	32208	Grants
Revenue	410106	Revenue
Description	THE PRESIDENTS INSTITUTE IS CIC'S PREMIER EVENT, BRINGING PRESIDENTS OF INDEPENDENT COLLEGES AND UNIVERSITIES TOGETHER FOR NETWORKING, PROBLEM-SOLVING, AND SHARING OF IDEAS AMONG COLLEAGUES LEADING SIMILAR INSTITUTIONS. IN RECENT YEARS, CIC'S PRESIDENTS INSTITUTE HAS BECOME THE LARGEST ANNUAL MEETING OF COLLEGE AND UNIVERSITY PRESIDENTS, REGULARLY BRINGING TOGETHER MORE THAN 330 HIGHER EDUCATION CHIEF EXECUTIVES. THE INSTITUTE INCLUDES A PROGRAM FOR NEW PRESIDENTS AND PRESIDENTIAL SPOUSES.	Description

Activity Other ActivityOther (33 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription	GrantsGrants
283093	313700	WOODROW WILSON VISITING FELLOWS - THE PROGRAM BRINGS PROMINENT ARTISTS, DIPLOMATS, JOURNALISTS, BUSINESS LEADERS, AND OTHER NONACADEMIC PROFESSIONALS TO CAMPUSES ACROSS THE UNITED STATES FOR FIVE DAYS OF TEACHING AND DIALOGUE WITH STUDENTS AND FACULTY MEMBERS.
237832	9000	PRESIDENTIAL VOCATION AND INSTITUTIONAL MISSION - WITH LILLY ENDOWMENT INC. SUPPORT, CIC IS OFFERING A SECOND SERIES OF SEMINARS AND CONSULTATIONS 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.
241299	1650	COLLEGIATE LEARNING ASSESSMENT - IN COOPERATION WITH THE COUNCIL FOR AID TO EDUCATION (CAE), CIC HAS WORKED WITH A CONSORTIUM OF INSTITUTIONS THAT ARE USING THE COLLEGIATE LEARNING ASSESSMENT INSTRUMENT, AN EVALUATION TOOL FOR LEARNING MORE ABOUT THE COGNITIVE GROWTH OF STUDENTS. THE PROGRAM IS FUNDED BY THE TEAGLE FOUNDATION.	42977
215647	1400	NETVUE - WITH SUPPORT FROM THE LILLY ENDOWMENT INC., CIC LAUNCHED A NETWORK FOR VOCATION IN UNDERGRADUATE EDUCATION (NETVUE). THE NATIONAL CAMPUS-SUPPORTED NETWORK DEEPENS AND BROADENS THE THEOLOGICAL EXPLORATION OF VOCATION.	31724
175000		SCHOLARSHIP CHALLENGE GRANTS - WORKING THROUGH A COMPETITIVE PROPOSAL REVIEW PROCESS, THE SCHOLARSHIP CHALLENGE GRANT PROGRAM AWARDS $25,000 GRANTS TO CIC STATE FUND MEMBERS AS LEVERAGE FOR THEM TO RAISE NEW OR INCREASED GIFTS FOR STUDENT SCHOLARSHIPS FOR THEIR MEMBER COLLEGES. THE STATE FUNDS MUST RAISE MATCHING FUNDS TO EARN THE GRANT; WHILE $1:$1 IS THE BASIC CHALLENGE, SOME STATE FUNDS PLEDGE TO RAISE $2:$1 AND EVEN $3:$1.	175000
135420	2500	DEGREE QUALIFICATIONS PROFILE PROJECT - CIC HAS CREATED A CONSORTIUM OF 25 MEMBER COLLEGES AND UNIVERSITIES TO EXPLORE WHETHER THE DEGREE QUALIFICATIONS PROFILE HAS APPLICABILITY IN THE INDEPENDENT, LIBERAL ARTS-ORIENTED COLLEGE CONTEXT. THE PROJECT IS FUNDED BY THE LUMINA FOUNDATION AND SEEKS TO DETERMINE WHETHER USING A COMMON FRAMEWORK OF STANDARDS FOR THE MEANING OF THE BACHELORS LEVEL DEGREE ACROSS A WIDE VARIETY OF U.S. COLLEGES AND UNIVERSITIES, SPECIFICALLY THE DQP, WILL LEAD TO IMPROVED STUDENT LEARNING AND HIGHER GRADUATION RATES.	24431
126717		INFORMATION FLUENCY - WITH FUNDING FROM THE ANDREW W. MELLON FOUNDATION AND IN CONJUNCTION WITH SEVERAL LEARNED SOCIETIES, CIC IS OFFERING A SERIES OF TWO-DAY WORKSHOPS TO IMPROVE THE INFORMATION LITERACY OF COLLEGE STUDENTS IN FOUR HUMANITIES DISCIPLINES, EACH OF WHICH FOCUSES ON A DIFFERENT DISCIPLINE IN THE HUMANITIES.	31940
99279	9450	KIT AND FIT - THE KEY INDICATORS TOOL (KIT) IS A CONFIDENTIAL ANNUAL BENCHMARKING REPORT THAT PROVIDES MEMBER INSTITUTIONS WITH COMPARATIVE PERFORMANCE INDICATORS ON STUDENTS, FACULTY, REVENUE, AND EXPENDITURES, AND THE FINANCIAL INDICATORS TOOL (FIT) IS A CONFIDENTIAL ANNUAL BENCHMARKING REPORT THAT PROVIDES MEMBER INSTITUTIONS WITH COMPARATIVE INDICATORS OF FINANCIAL PERFORMANCE DERIVED FROM FOUR KEY FINANCIAL RATIOS. BOTH ARE PROVIDED FREE OF CHARGE BECAUSE THEIR COSTS ARE SUPPORTED BY TIAA-CREF.
89988		THE AMERICAN GRADUATE FELLOWSHIPS - FELLOWSHIPS ARE PROVIDED FOR GRADUATE STUDY TO GRADUATES OF SMALL, LESSER-KNOWN COLLEGES WHO ARE ADMITTED TO PH.D. PROGRAMS AT THE MOST SELECTIVE RESEARCH UNIVERSITIES IN THE UNITED STATES AND GREAT BRITAIN.	77500
87950		FIRST OPPORTUNITY PARTNERS FUND PROGRAM - WITH FUNDING FROM THE UPS FOUNDATION, THE MISSION OF THE FIRST OPPORTUNITY PARTNERS FUND IS TO PROVIDE MATCHING GRANTS TO CICS STATE FUND MEMBERS IN SUPPORT OF NEW, COLLABORATIVE, AND INNOVATIVE APPROACHES TO INCREASING THE COLLEGE ACCESS AND SUCCESS OF FIRST-GENERATION, LOW-INCOME, MINORITY, AND NEW AMERICAN STUDENTS. GRANTS MUST BE MATCHED (1:1 MINIMUM) BY A THIRD PARTY.	87950
78979		TEACHING ART IN CONTEXT - FUNDED BY THE SAMUEL H. KRESS FOUNDATION, THIS PROJECT PROVIDES FACULTY MEMBERS WHO TEACH ART HISTORY IN LIBERAL ARTS COLLEGES WITH THE OPPORTUNITY TO PARTICIPATE IN WEEK-LONG SEMINARS ON ARTISTS, WORKS OF ART, AND THE CONTEXTS IN WHICH PRE-1830 EUROPEAN ART WAS CREATED. THROUGH THESE SEMINARS, CIC, THREE MUSEUMS, AND THE KRESS FOUNDATION COLLABORATE TO STRENGTHEN THE TEACHING OF A DISCIPLINE THAT IS FUNDAMENTAL TO A LIBERAL ARTS CURRICULUM.
83252	17500	SENIOR LEADERSHIP ACADEMY - WITH SUPPORT FROM AALI AND THE HENRY LUCE FOUNDATION, THE SLA IS A YEAR-LONG PROGRAM CONSISTING OF SEVERAL COMPONENTS, INCLUDING MENTORSHIP BY YOU OR A SENIOR COLLEAGUE, A FALL SEMINAR HELD IN CONJUNCTION WITH THE CIC INSTITUTE FOR CHIEF ACADEMIC OFFICERS, A SPRING SEMINAR IN WASHINGTON, DC, EXPERIENTIAL ACTIVITIES THROUGHOUT THE YEAR, A SERIES OF READINGS AND CASE STUDIES, AND MENTORSHIP AND EXECUTIVE COACHING BY THE PROGRAM DIRECTOR. THE PURPOSE OF THE SLA IS TO PREPARE COLLEGE AND UNIVERSITY LEADERS IN MID-LEVEL POSITIONS WHO POSSESS A SERIOUS INTEREST AND POTENTIAL TO MOVE INTO VICE PRESIDENCIES, AND PERHAPS EVENTUALLY INTO PRESIDENCIES.
60967		LIBRARY LEADERSHIP - THIS PROGRAM OFFERED A SERIES OF WORKSHOPS ON TECHNOLOGY AND LIBRARIES WITH SUPPORT FROM FOUNDATIONS. CIC HAS ALSO PARTNERED WITH THE COUNCIL ON LIBRARY AND INFORMATION RESOURCES (CLIR) TO OFFER PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR LIBRARY STAFF AT CIC INSTITUTIONS.
45675		ENGAGING EVIDENCE - THE CIC ENGAGING EVIDENCE PROJECT CREATED A NETWORK OF COLLEGES AND UNIVERSITIES THAT HAVE LEARNED HOW TO USE THE RESULTS OF LEARNING OUTCOMES ASSESSMENT TO IMPROVE STUDENT LEARNING. CIC WILL USE GRANT FUNDS AWARDED BY THE TEAGLE FOUNDATION TO DEVELOP AND OFFER WEBINARS, ONE WORKSHOP FOR THREE-PERSON TEAMS FROM 40 COLLEGES AND UNIVERSITIES, PRE-WORKSHOP ACTIVITIES FOR THE TEAMS, AND IMPLEMENTATION OF CAMPUS PROJECTS BY THE TEAMS WITH THE GUIDANCE OF THE PROJECTS LEADERS.
33639		NETVUE SCHOLARLY RESOURCES PROJECT - WITH SUPPORT FROM LILLY ENDOWMENT INC., THIS INITIATIVE WILL BRING TOGETHER THREE GROUPS OF SENIOR SCHOLARS REPRESENTING A WIDE RANGE OF THEOLOGICAL TRADITIONS AND WHO HAVE EXPERTISE RELATED TO THREE DIFFERENT THEMES. THE SEMINAR GROUPS WILL STUDY AND PRODUCE ARTICLES, BOOKS, AND OTHER RESOURCES THAT RESPOND TO THREE IMPORTANT VOCATIONAL QUESTIONS. THESE MATERIALS WILL BE DEVELOPED PRIMARILY FOR USE ON COLLEGE CAMPUSES.
27147		NETWORK FOR EFFECTIVE LANGUAGE LEARNING - WITH FUNDING FROM THE W.M. KECK FOUNDATION AND IN PARTNERSHIP WITH DRAKE UNIVERSITY, CIC OFFERED WORKSHOPS AND MAINTAINS AN ONGOING ELECTRONIC COMMUNITY THAT HELPS INSTITUTIONS INVESTIGATE AND IMPLEMENT NEW MODELS OF FOREIGN LANGUAGE LEARNING.
25000		CAPACITY-BUILDING GRANT PROGRAMS - THE CAPACITY-BUILDING GRANT PROGRAM AWARDS $5,000 GRANTS TO CIC STATE FUND MEMBERS AS SEED MONEY TO ENHANCE THEIR CAPACITY TO RAISE FUNDS, PARTICULARLY FOR STUDENT SCHOLARSHIPS, AND TO COORDINATE COLLABORATIVE PROJECTS ON BEHALF OF THEIR MEMBERS COLLEGES AND UNIVERSITIES.	25000
23500		NAMED SCHOLARSHIPS - PRIOR TO ITS MERGER WITH CIC, THE FOUNDATION FOR INDEPENDENT HIGHER EDUCATION CREATED BY BOARD ACTION SEVERAL ANNUAL SCHOLARSHIPS HONORING RETIRING INDIVIDUALS WHO HAD SERVED THE ORGANIZATION WITH PARTICULAR DISTINCTION. THESE SCHOLARSHIPS, FUNDED FROM THE DRAWDOWN OF THE CIC:FIHE ENDOWMENT, ARE DISTRIBUTED ONCE A YEAR TO THE STATE FUNDS DESIGNATED IN THE CREATION OF THE AWARDS.	23500
22141	22141	DAVIES-JACKSON SCHOLARSHIP - THIS IS AN AWARD THAT PROVIDES UP TO TWO YEARS OF SUPPORT AND TUITION FOR STUDY AT ST. JOHNS COLLEGE AT THE UNIVERSITY OF CAMBRIDGE IN ENGLAND. GRADUATING SENIORS AT SELECTED PRIVATE COLLEGES AND UNIVERSITIES MAY APPLY AND MUST BE THE FIRST IN THEIR FAMILIES TO GRADUATE FROM COLLEGE. CIC ADMINISTERS THE ANNOUNCEMENT OF THE APPLICATION PERIOD AND PROCESS. THE PROGRAM IS SUPPORTED BY AN ANONYMOUS DONOR.
19961		DATA INITIATIVES - THIS SEVERAL-YEAR EFFORT, FUNDED IN PART INITIALLY BY THE WILLIAM RANDOLPH HEARST FOUNDATIONS AND LATER THE AMERICAN ACADEMIC LEADERSHIP INSTITUTE, ENABLES CIC TO COLLECT DATA ABOUT INDEPENDENT COLLEGES AND UNIVERSITIES AND DEVELOP A CAPACITY TO ANALYZE THOSE DATA. THESE DATA ARE USEFUL IN PROMOTION OF THE INDEPENDENT SECTOR,IN ENABLING INSTITUTIONS TO USE COMPARATIVE DATA FOR DECISION-MAKING PURPOSES, AND TO ENRICH CIC'S MAKING THE CASE WEBSITE.
17389		COLLOQUIUM ON LEADERSHIP - WITH SUPPORT FROM AALI AND THE HENRY LUCE FOUNDATION, CIC IS OFFERING FOUR-DAY COLLOQUIA ON LEADERSHIP FOR CHIEF ACADEMIC OFFICERS: CLASSIC AND CONTEMPORARY READINGS (FORMERLY LEADERSHIP FOR THE 21ST CENTURY FOR CHIEF ACADEMIC OFFICERS). THIS SEMINAR-STYLE COLLOQUIUM USES A SELECTION OF CASES DRAWN FROM CLASSICAL AND CONTEMPORARY THOUGHT AND ENGAGES PARTICIPANTS IN DISCUSSION OF THE READINGS IN RELATION TO SITUATIONS THEY FACE ON CAMPUS.
28489		AMERICAN HISTORY FACULTY SEMINARS - WITH SUPPORT FROM THE ANDREW W. MELLON FOUNDATION AND IN COOPERATION WITH THE GILDER LEHRMAN INSTITUTE OF AMERICAN HISTORY, CIC OFFERS SEMINARS FOR FACULTY MEMBERS AT SMALL COLLEGES ON KEY TOPICS IN AMERICAN HISTORY. THROUGH THESE SEMINARS, CIC REVITALIZES STUDENTS OPPORTUNITIES TO STUDY MAJOR TEXTS AND TOPICS OF WIDE RESONANCE IN AN ESSENTIAL DISCIPLINE IN THE HUMANITIES.
12218		NETVUE CHAPLAINS PROGRAM - WITH SUPPORT FROM LILLY ENDOWMENT INC., CIC PLANS TO ADDRESS CURRENT ISSUES FACED BY CAMPUS CHAPLAINS BY ENCOURAGING CAMPUS LEADERS TO THINK STRATEGICALLY ABOUT THE ROLE OF THE CHAPLAINCY, ITS RELATIONSHIP TO VOCATIONAL EXPLORATION AND INSTITUTIONAL MISSION, AND ITS APPROPRIATE STRUCTURAL PLACE WITHIN THE INSTITUTION.
11915		FACULTY SEMINARS ON ANCIENT GREECE - IN PARTNERSHIP WITH THE CENTER FOR HELLENIC STUDIES AND WITH FUNDING INITIALLY FROM THE GLADYS KRIEBLE DELMAS FOUNDATION AND RECENTLY THE ANDREW W. MELLON FOUNDATION, SEMINARS ARE OFFERED FOR FACULTY MEMBERS AT SMALL COLLEGES ON KEY TOPICS IN CLASSICAL STUDIES. THROUGH THESE SEMINARS, CIC REVITALIZES STUDENTS OPPORTUNITIES TO STUDY MAJOR TEXTS AND TOPICS OF WIDE RESONANCE IN AN ESSENTIAL DISCIPLINE IN THE HUMANITIES.
11326		NETVUE PROGRAM DEVELOPMENT GRANTS - WITH SUPPORT FROM LILLY ENDOWMENT INC., THIS PROGRAM WILL AWARD SMALL GRANTS TO OVER 100 NETVUE MEMBER INSTITUTIONS AS A COST-EFFECTIVE WAY TO HELP PARTICIPATING INSTITUTIONS MAKE SIGNIFICANT IMPROVEMENTS IN THE OPPORTUNITIES UNDERGRADUATES HAVE TO EXPLORE VOCATION AND TO REWARD INSTITUTIONS THAT HAVE ALREADY MADE INSTITUTIONAL COMMITMENTS TO THIS OBJECTIVE.
17500		PRESIDENTIAL VOCATION PUBLICATION - WITH SUPPORT FROM THE LILLY ENDOWMENT INC., THIS IS A BOOK PROJECT, WHICH INTERPRETS THE FINDINGS OF A STUDY OF THE EFFECTIVENESS OF THE VOCATION AND MISSION WORKSHOPS AND THEREBY BROADENS THE BENEFICIAL EFFECTS OF THE 2005-2009 PRESIDENTIAL VOCATION AND INSTITUTIONAL MISSION SEMINAR PROGRAM ON THE PRACTICE AND PROSPECTS OF THE AMERICAN COLLEGE AND UNIVERSITY PRESIDENCY. THE MANUSCRIPT WAS PUBLISHED IN NOVEMBER 2012.
10000		DOROTHY M. WATERBURY TRUST SCHOLARSHIP PROGRAM - THE DOROTHY M. WATERBURY TRUST SCHOLARSHIP PROVIDES FINANCIAL SUPPORT FOR STUDENTS ATTENDING CIC MEMBER INSTITUTIONS THAT WERE MEMBERS OF THE FORMER NEW ENGLAND COLLEGE FUND. THE SCHOLARSHIP IS AWARDED TO SOPHOMORES AND IS RENEWABLE THROUGH THEIR SENIOR YEAR OF STUDY IF THEY CONTINUE TO MEET THE SCHOLARSHIPS GUIDELINES FOR RENEWAL.	10000
10000		PRESIDENTS INSTITUTE STUDENT LEARNING WORKSHOP - WITH A GRANT FROM THE TEAGLE FOUNDATION, CIC OFFERED A WORKSHOP, PRESIDENTIAL LEADERSHIP FOR STUDENT LEARNING IN INDEPENDENT COLLEGES AND UNIVERSITIES, AT THE 2012 PRESIDENTS INSTITUTE FOR APPROXIMATELY 60 COLLEGE AND UNIVERSITY PRESIDENTS TO ENCOURAGE THEM TO RECLAIM THEIR CENTRAL ROLE AS LEADERS OF THE EDUCATIONAL MISSION OF THEIR INSTITUTIONS.
4304		LIBRARY PROGRAMS - CIC HAS PARTNERED WITH THE COUNCIL ON LIBRARY AND INFORMATION RESOURCES (CLIR) TO OFFER PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR LIBRARY STAFF AT CIC INSTITUTIONS. CLIR AND CIC ARE EXPANDING ACCESS TO SEVERAL EXISTING WORKSHOPS AND OFFERING A VARIETY OF NEW ONES THAT FOCUS ON TOPICS SUCH AS UNDERSTANDING STUDENT RESEARCH BEHAVIOR, MANAGING DIGITAL ASSETS, AND RESTRUCTURING WORK WITHIN THE LIBRARY.
1269262	649038	OTHER CIC CONFERENCES AND WORKSHOPS - ANNUAL INSTITUTES AND WORKSHOPS INCLUDING THE PRESIDENTS INSTITUTE, CHIEF ACADEMIC OFFICERS INSTITUTE, DIVISION AND DEPARTMENT CHAIR WORKSHOPS, COLLEGE MEDIA CONFERENCE, AND ANNUAL STATE FUND MEETING, PROVIDE ONGOING PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR PRESIDENTS, CHIEF ACADEMIC OFFICERS, DEPARTMENT CHAIRS, DIRECTORS OF STATE FUNDS, AND PUBLIC RELATIONS DIRECTORS.
26351		EXECUTIVE LEADERSHIP ACADEMY - THE EXECUTIVE LEADERSHIP ACADEMY (ELA) IS A YEAR-LONG PROGRAM ORGANIZED IN PARTNERSHIP WITH THE AMERICAN ACADEMIC LEADERSHIP INSTITUTE (AALI) AND THE AMERICAN ASSOCIATION OF STATE COLLEGES AND UNIVERSITIES (AASCU) AND SUPPORTED BY AALI AND THE HENRY LUCE FOUNDATION TO PREPARE EXPERIENCED VICE PRESIDENTS AND OTHER CABINET-LEVEL ADMINISTRATORS OF ALL DIVISIONS OF A COLLEGE OR UNIVERSITY TO SERVE AS EFFECTIVE COLLEGE PRESIDENTS. THE PROGRAM FOCUSES ON ASPECTS OF INSTITUTIONAL LEADERSHIP THAT ARE OFTEN OUTSIDE THE VICE PRESIDENTIAL PURVIEW AND CONSISTS OF TWO SEMINARS, ONGOING WEBINARS AND READING EXERCISES, EXPERIENTIAL PROGRAMS AND ACTIVITIES FOCUSED ON SPECIFIC AREAS OF PRESIDENTIAL RESPONSIBILITY, CAREER COACHING, AND MENTORING.
159950		NATIONAL VENTURE FUND PROGRAM - DESIGNED TO SUPPORT MULTI-COLLEGE COLLABORATIONS TO ADDRESS CORE PROGRAMS TO ADVANCE THE INTERESTS OF INDEPENDENT COLLEGES, PROGRAM AWARDS BECOME AVAILABLE AFTER THE STATE FUND MEMBER RAISES GIFTS AND GRANTS TO MATCH THE AMOUNT OF THE CIC GRANT (1:1 MINIMUM).	159950
36180	138250	TUITION EXCHANGE PROGRAM - TEP IS A NETWORK OF MEMBER COLLEGES AND UNIVERSITIES WILLING TO PROVIDE A STAFF BENEFIT BY WAIVING TUITION FOR STAFF AND THEIR DEPENDENTS.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	3727370	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	689972	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	1164629	TotalOfOtherProgramServiceRev
Total Program Service Expense	8025949	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	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	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	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	1	GrantsToOrganizations
Grants To Individuals	1	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	138	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	29	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	33	NbrVotingGoverningBodyMembers
Number Independent Voting Members	32	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	1	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	CINDY PAGE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2024667230	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ONE DUPONT CIRCLE NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (41 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
GEORGE E MARTIN
IMMEDIATE PAST CHAIR	2.00	X	X	0	0	0
S GEORGIA NUGENT
CHAIR	2.00	X	X	0	0	0
STEVEN BAHLS
DIRECTOR	2.00	X		0	0	0
MICHELE PERKINS
DIRECTOR	2.00	X		0	0	0
TONY ARETZ
DIRECTOR	2.00	X		0	0	0
KURT KUEHN
VC FOR INVESTMENT	2.00	X	X	0	0	0
STEPHEN BRIGGS
DIRECTOR	2.00	X		0	0	0
JACK P CALARESO
DIRECTOR	2.00	X		0	0	0
RONALD L CARTER
DIRECTOR	2.00	X		0	0	0
CHRISTINA R CUTLIP
DIRECTOR	2.00	X		0	0	0
WILLIAM L FOX
VC FOR PUBLIC INFORMATION	2.00	X	X	0	0	0
MICHAEL GILLIGAN
DIRECTOR	2.00	X		0	0	0
WILLIAM T LUCKEY
DIRECTOR	2.00	X		0	0	0
NANCY OLIVER GRAY
VC FOR RESOURCE DEVELOPMENT	2.00	X	X	0	0	0
SHARON D HERZBERGER
DIRECTOR	2.00	X		0	0	0
SHERRY P MAGILL
DIRECTOR	2.00	X		0	0	0
CHRISTOPHER W KIMBALL
VC FOR PROGRAMS	2.00	X	X	0	0	0
NORVAL C KNETEN
TREASURER	2.00	X	X	0	0	0
TIM SUMMERLIN
DIRECTOR	2.00	X		0	0	0
MICHAEL LOMAX
DIRECTOR	2.00	X		0	0	0
ELLEN MCCULLOCH-LOVELL
DIRECTOR	2.00	X		0	0	0
TOM HELLIE
DIRECTOR	2.00	X		0	0	0
LEX O MCMILLAN III
DIRECTOR	2.00	X		0	0	0
CAROL ANN MOONEY
DIRECTOR	2.00	X		0	0	0
CHRISTOPHER B NELSON
DIRECTOR	2.00	X		0	0	0
EILEEN WILSON-OYELARAN
DIRECTOR	2.00	X		0	0	0
KATHLEEN OWENS
SECRETARY & VC FOR MEMBERSHIP	2.00	X	X	0	0	0
JEROLD PANAS
DIRECTOR	2.00	X		0	0	0
J B WILSON
DIRECTOR	2.00	X		0	0	0
HAYWOOD STRICKLAND
DIRECTOR	2.00	X		0	0	0
KIM PHIPPS
DIRECTOR	2.00	X		0	0	0
MARJORIE HASS
DIRECTOR	2.00	X		0	0	0
RICHARD EKMAN
PRESIDENT	35.00	X	X	495906	0	147000
CYNTHIA D PAGE
DIRECTOR OF FINANCE	35.00		X	110113	0	27227
BARBARA HETRICK
SENIOR VICE PRESIDENT	35.00			166312	0	32700	X
HAROLD V HARTLEY
SENIOR VICE PRESIDENT	35.00			161211	0	32698	X
EDWARD MOORE
EXEC DIRECTOR FIHE/VP CIC	35.00			170918	0	33117	X
LAURA A WILCOX
VP FOR COMMUNICATIONS	35.00			132128	0	31370		X
CHRISTOPH KUNKEL
VP FOR OPERATIONS	35.00			132563	0	23373		X
ALLISON BLACKBURN
DIRECTOR OF CONFERENCES	35.00			100695	0	19350		X
VIRGINIA M COOMBS
VP FOR ANNUAL PROGRAMS	35.00			122887	0	18727		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1592733	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	365562	TotalOtherCompensation
Number Individuals GT100 K	9	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	3253713	MembershipDues
Related Organizations	100000	RelatedOrganizations
All Other Contributions	3481233	AllOtherContributions
Total Contributions	6834946	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REGISTRATION FEES	900099	1410981	1410981
TUITION EXCHANGE FEES	900099	138250	138250
CONSULTING FEES	900099	31591	31591
PUB SALES & OTHER	900099	4445	4445

Field	Value	IRS element (for citing)
Total Program Service Revenue	1585267	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	952359	TotalRevenueColumn
Exclusion	$952,359	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	4273131	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	4255710	Securities
Other	1556	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	17421	Securities
Other	-1556	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	15865	TotalRevenueColumn
Exclusion	$15,865	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9388437	TotalRevenueColumn
Related Or Exempt Function Income	1585267	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$968,224	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	3343221	Total
Program Services	3343221	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	72500	Total
Program Services	72500	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1466269	Total
Program Services	785831	ProgramServices
Management And General	634846	ManagementAndGeneral
Fundraising	45592	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1543669	Total
Program Services	883071	ProgramServices
Management And General	609390	ManagementAndGeneral
Fundraising	51208	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	139011	Total
Program Services	83086	ProgramServices
Management And General	51098	ManagementAndGeneral
Fundraising	4827	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	225879	Total
Program Services	135007	ProgramServices
Management And General	83029	ManagementAndGeneral
Fundraising	7843	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	165643	Total
Program Services	99004	ProgramServices
Management And General	60887	ManagementAndGeneral
Fundraising	5752	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	10459	Total
Program Services	3933	ProgramServices
Management And General	6526	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	49312	Total
Program Services	12999	ProgramServices
Management And General	36313	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	177826	Total
Program Services	162674	ProgramServices
Management And General	15152	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	678290	Total
Program Services	677274	ProgramServices
Management And General	1016	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	44574	Total
Program Services	43085	ProgramServices
Management And General	1489	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	41184	Total
Program Services	12349	ProgramServices
Management And General	28835	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	356098	Total
Program Services	44187	ProgramServices
Management And General	311911	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	508154	Total
Program Services	485480	ProgramServices
Management And General	21277	ManagementAndGeneral
Fundraising	1397	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	891214	Total
Program Services	878394	ProgramServices
Management And General	12807	ManagementAndGeneral
Fundraising	13	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	615	Total
Management And General	615	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	70075	Total
Program Services	2261	ProgramServices
Management And General	67814	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14470	Total
Program Services	1612	ProgramServices
Management And General	12858	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PRINTING & DUPLICATING	141977	143492	-1532	17
POSTAGE	90151	84724	5303	124
SUPPLIES AND EXPENSES	89940	27041	62899
EQUIPMENT RENT & REPAIR	84964	2621	82343

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	117061	Total
Program Services	42103	ProgramServices
Management And General	74599	ManagementAndGeneral
Fundraising	359	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10322556	Total
Program Services	8025949	ProgramServices
Management And General	2179475	ManagementAndGeneral
Fundraising	117132	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	8076	BOY
EOY	12308	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	10327343	BOY
EOY	15059311	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	327500	BOY
EOY	77017	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	76213	BOY
EOY	52790	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	119064	BOY
EOY	59784	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1341795	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	931073	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	108003	BOY
EOY	410722	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	33747901	BOY
EOY	30059882	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	8927677	BOY
EOY	10098564	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	170787	BOY
EOY	187587	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	53812564	BOY
EOY	56017965	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	398580	BOY
EOY	378136	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	7117416	BOY
EOY	12379046	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	18944	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	166348	BOY
EOY	294686	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7682344	BOY
EOY	13070812	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6364341	BOY
EOY	6435403	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	35530839	BOY
EOY	32276710	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4235040	BOY
EOY	4235040	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	46130220	BOY
EOY	42947153	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	53812564	BOY
EOY	56017965	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-934119	ReconcilationRevenueExpenses
Reconcilation Other Changes	-2248948	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	3778670	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5542031	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5497506	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43933409	CurrentTaxYearMinus1Year
Current Tax Year	6834946	CurrentTaxYear
Total	65586562	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1085569	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1402233	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1396733	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1617265	CurrentTaxYearMinus1Year
Current Tax Year	1585267	CurrentTaxYear
Total	7087067	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4864239	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6944264	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6894239	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45550674	CurrentTaxYearMinus1Year
Current Tax Year	8420213	CurrentTaxYear
Total	72673629	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	72673629	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	405285	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	237413	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	184799	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	726429	CurrentTaxYearMinus1Year
Current Tax Year	952359	CurrentTaxYear
Total	2506285	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	405285	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	237413	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	184799	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	726429	CurrentTaxYearMinus1Year
Current Tax Year	952359	CurrentTaxYear
Total	2506285	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5269524	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7181677	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7079038	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46277103	CurrentTaxYearMinus1Year
Current Tax Year	9372572	CurrentTaxYear
Total	75179914	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96670	PublicSupportPercentage509
Prior Year Support Percentage	0.97470	PriorYearSupportPercentage
Investment Income Percentage	0.03330	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02530	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	39379879	BeginningOfYearBalance
Investment Earnings Or Losses	-1133824	InvestmentEarningsOrLosses
Grants Or Scholarships	1725850	GrantsOrScholarships
Administrative Expenses	98455	AdministrativeExpenses
End Of Year Balance	36421750	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Contributions	36180692	Contributions
Investment Earnings Or Losses	3400150	InvestmentEarningsOrLosses
Grants Or Scholarships	130223	GrantsOrScholarships
Administrative Expenses	70740	AdministrativeExpenses
End Of Year Balance	39379879	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.11620	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.88380	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	602468	OtherCostOrOtherBasis
Depreciation	385268	Depreciation
Book Value	217200	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	739327	OtherCostOrOtherBasis
Depreciation	545805	Depreciation
Book Value	193522	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	410722	TotalOfBookValueLandBuildings

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	10098564	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	10098564	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
RETIREMENT ANNUITY CONTRACTS	$186,538
DEFERRED COMPENSATION PAYABLE	$108,148

Field	Value	IRS element (for citing)
Total Of Amounts	294686	TotalOfAmounts
Total Revenue	9388437	TotalRevenue
Total Expenses	10322556	TotalExpenses
Excess Or Deficit For Year	-934119	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-2248948	NetUnrealizedGLOnInvestments
Total Adjustments	-2248948	TotalAdjustments
Excess Or Deficit Per FS	-3183067	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7139489	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-2248948	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-2248948	RevenueNotRptdF990
Revenue Subtotal	9388437	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	9388437	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10322556	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	10322556	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	10322556	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	FOLLOWING THE OCTOBER 2010 MERGER OF CIC AND THE FOUNDATION FOR INDEPENDENT HIGHER EDUCATION (FIHE), WHICH HAD BEEN THE NATIONAL PARTNER IN A NETWORK OF STATE FUNDRAISING CONSORTIA OF INDEPENDENT COLLEGES AND UNIVERSITIES, CIC CONTINUES TO ADMINISTER FORMER FIHE GRANT PROGRAMS TO BENEFIT THE NOW STATE FUND MEMBERS AND THEIR MEMBER COLLEGES. THE PROGRAMS ARE FUNDED THROUGH A DRAWDOWN FROM THE CIC-FIHE ENDOWMENT, SUPPLEMENTED BY GRANTS FROM CORPORATIONS AND FOUNDATIONS INCLUDING UPS, TIAA-CREF AND HSBC. GRANT PROGRAMS SUPPORTING STATE FUND MEMBERS INCLUDE SCHOLARSHIP CHALLENGE GRANTS (RECIPIENTS WILL RAISE MATCHING FUNDS AT A MINIMUM 1:1 RATIO 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 $5,000 IN SEED MONEY FOR INITIATIVES THAT ENHANCE THE STATE FUNDS ABILITY TO RAISE NEW MONEY TO BENEFIT THEIR MEMBER COLLEGES). IN 1974, THE UPS FOUNDATION BEGAN A PROGRAM OF SUPPORTING PRIVATE HIGHER EDUCATIONS BY MAKING A GRANT OF $750,000 IN PREFERRED STOCK TO THE INDEPENDENT COLLEGE FUNDS OF AMERICA (WHICH LATER BECAME THE FOUNDATION FOR INDEPENDENT HIGHER EDUCATION (FIHE)) TO ESTABLISH THE UPS/FIHE EDUCATIONAL ENDOWMENT FUND. A SEQUENCE OF GIFTS OF UPS STOCK AS WELL AS CASH CONTINUED THROUGH 1981, AT WHICH TIME THE CORPUS WAS $4,235,040. EARLY IN 1980, THE 7 PERCENT PREFERRED STOCK HELD IN THE FUND WAS CONVERTED INTO UPS COMMON STOCK, WHICH WAS SUBSEQUENTLY REPURCHASED BY THE COMPANY, WITH THE FUNDS THEN MANAGED BY THE INVESTMENT COMMITTEE OF THE FIHE BOARD (AND SINCE THE MERGER OF FIHE INTO THE COUNCIL OF INDEPENDENT COLLEGES (CIC) IN OCTOBER 2010 BY THE INVESTMENT COMMITTEE OF THE CIC BOARD). AS OF JUNE 30, 2012, THE FUND HAD A DIVERSIFIED PORTFOLIO VALUED AT NEARLY $36 MILLION. THUS, A $4.2 MILLION INVESTMENT BY THE UPS FOUNDATION HAS GENERATED A FUND WITH A MARKET VALUE OF OVER $36 MILLION, AND OVER THE YEARS HAS GENERATED AN ADDITIONAL $52 MILLION IN MOSTLY SCHOLARSHIP GRANTS TO PRIVATE COLLEGES AND UNIVERSITIES DISTRIBUTED THROUGH THE RESPECTIVE PRIVATE COLLEGE STATE ASSOCIATIONS THAT TODAY ARE STATE FUND MEMBERS OF CIC. SINCE ITS IMPLEMENTATION IN 1985, THE UPS SCHOLARSHIP PROGRAM HAS BEEN A CORE INITIATIVE OF FIRST FIHE AND NOW CIC. THE SCHOLARSHIPS ARE GIVEN IN THE NAME OF UNITED PARCEL SERVICE (UPS), WHOSE FINANCIAL SUPPORT ALLOWED THE ESTABLISHMENT OF THE ENDOWMENT, AND WHOSE CONTINUING SUPPORT HAS BEEN CRITICAL TO THE FURTHER GROWTH AND DEVELOPMENT OF THE NETWORK OF STATE ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES. AS PART OF THE UPS SCHOLARSHIP PROGRAM, EACH STATE FUND MEMBER IS PROVIDED WITH ONE SCHOLARSHIP FOR EACH OF ITS MEMBER COLLEGES. THE SCHOLARSHIPS VARY IN SIZE FROM YEAR TO YEAR BASED ON MARKET CONDITIONS AND INVESTMENT RETURNS, WITH THE BOARD OF DIRECTORS FOLLOWING THE TRADITIONAL COLLEGIATE DRAWDOWN POLICY USING A TWELVE-QUARTER MOVING AVERAGE VALUATION FOR THE ENDOWMENT. FOR THE 2012-2013 ACADEMIC YEAR, CIC IS AWARDING UPS SCHOLARSHIPS TOTALING OVER $1.46 MILLION TO STATE FUND MEMBERS, PROVIDING FINANCIAL AID TO 609 STUDENTS NATIONWIDE
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	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 740S (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 COLLEGES FINANCIAL STATEMENTS IN ACCORDANCE WITH ASC 740S 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 COLLEGES 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, 2012, 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, 2012, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2008 THROUGH 2010 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 COUNCILS POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2012, THE COUNCIL HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (102 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
ALMA COLLEGE
614 WEST SUPERIOR STREET	ALMA	MI	488011599	381359083	501(C)(3)	50000	WALMART COLLEGE SUCCESS AWARDS
ALVERNO COLLEGE
3400 SOUTH 43RD STREET	MILWAUKEE	WI	532343922	390806263	501(C)(3)	50000	WALMART COLLEGE SUCCESS AWARDS
ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES OF PENNSYLVANIA
101 NORTH FRONT STREET	HARRISBURG	PA	171011404	251666617	501(C)(3)	199200	UPS SCHOLARSHIPS
BEREA COLLEGE
101 CHESTNUT STREET	BEREA	KY	404040003	610444650	501(C)(3)	50000	WALMART COLLEGE SUCCESS AWARDS
CARDINAL STRITCH UNIVERSITY
6801 NORTH YATES ROAD	MILWAUKEE	WI	532173985	390806196	501(C)(3)	25000	WALMART COLLEGE SUCCESS AWARDS
CATAWBA COLLEGE
2300 W INNES STREET	SALISBURY	NC	281442488	560530251	501(C)(3)	50000	WALMART COLLEGE SUCCESS AWARDS
CHAMINADE UNIVERSITY
3140 WAIALAE AVENUE	HONALULU	HI	968161578	990272261	501(C)(3)	25000	WALMART COLLEGE SUCCESS AWARDS
CLARK ATLANTA UNIVERSITY
223 JAMES P BROWLEY DR SW	ATLANTA	GA	303144391	581825259	501(C)(3)	50000	WALMART COLLEGE SUCCESS AWARDS
COLLEGE OF NOTRE DAME OF MARYLAND
4701 N CHARLES STREET	BALTIMORE	MD	21210	520591641	501(C)(3)	50000	WALMART COLLEGE SUCCESS AWARDS
COLLEGE OF NOTRE DAME OF MARYLAND
4701 N CHARLES STREET	BALTIMORE	MD	21210	520591641	501(C)(3)	1046	CLA PATHWAYS PROJECT
DEFIANCE COLLEGE
701 NORTH CLINTON STREET	DEFIANCE	OH	435121695	344430762	501(C)(3)	25000	WALMART COLLEGE SUCCESS AWARDS
DEPAUL UNIVERSITY
1 EAST JACKSON BLVD	CHICAGO	IL	606042287	362167048	501(C)(3)	50000	WALMART COLLEGE SUCCESS AWARDS
ELIZABETHTOWN COLLEGE
ONE ALPHA DRIVE	ELIZABETHTOWN	PA	170222298	231352632	501(C)(3)	50000	WALMART COLLEGE SUCCESS AWARDS
EMMANUEL COLLEGE
400 THE FENWAY	BOSTON	MA	02115	042105769	501(C)(3)	26141	WALMART COLLEGE SUCCESS AWARDS
EUREKA COLLEGE
300 EAST COLLEGE AVENUE	EUREKA	IL	615301500	370673484	501(C)(3)	25000	WALMART COLLEGE SUCCESS AWARDS
FRANKLIN COLLEGE
101 BRANIGIN BLVD	FRANKLIN	IN	46131	350868086	501(C)(3)	50000	WALMART COLLEGE SUCCESS AWARDS
GUILFORD COLLEGE
5800 WEST FRIENDLY AVENUE	GREENSBORO	NC	27410	560529982	501(C)(3)	50000	WALMART COLLEGE SUCCESS AWARDS
HERITAGE UNIVERSITY
3240 FORT ROAD	TOPPENISH	WA	98948	911160585	501(C)(3)	25000	WALMART COLLEGE SUCCESS AWARDS
INDEPENDENT COLLEGE FUND OF MARYLAND
3225 ELLERSLIE AVENUE SUITE C-160	BALTIMORE	MD	212183519	520692469	501(C)(3)	25000	SCHOLARSHIP CHALLENGE GRANT
INDEPENDENT COLLEGE FUND OF MARYLAND
3225 ELLERSLIE AVENUE SUITE C-160	BALTIMORE	MD	212183519	520692469	501(C)(3)	24000	UPS SCHOLARSHIPS
INDEPENDENT COLLEGE FUND OF NEW JERSEY
797 SPRINGFIELD AVENUE	SUMMIT	NJ	07901	221551931	501(C)(3)	33600	UPS SCHOLARSHIPS
INDEPENDENT COLLEGES OF INDIANA
3135 NORTH MARIDIAN STREET	INDIANAPOLIS	IN	462084717	310901001	501(C)(3)	2200	NATIONAL VENTURES FUND
INDEPENDENT COLLEGES OF WASHINGTON
600 SEWART STREET SUITE 600	SEATTLE	WA	981011268	910614877	501(C)(3)	49750	NATIONAL VENTURES FUND
INDEPENDENT COLLEGES OF WASHINGTON
600 SEWART STREET SUITE 600	SEATTLE	WA	981011268	910614877	501(C)(3)	24000	UPS SCHOLARSHIPS
LYNCHBURG COLLEGE
1501 LAKESIDE DRIVE	LYNCHBURG	VA	245013199	540505922	501(C)(3)	1750	CLA PATHWAY PROJECT
LYNCHBURG COLLEGE
1501 LAKESIDE DRIVE	LYNCHBURG	VA	245013199	540505922	501(C)(3)	50000	WALMART COLLEGE SUCCESS AWARDS
MARS HILL COLLEGE
PO BOX 370	MARS HILL	NC	28754	560554207	501(C)(3)	50000	WALMART COLLEGE SUCCESS AWARDS
MCKENDREE COLLEGE
701 COLLEGE ROAD	LEBANON	IL	622549990	370661219	501(C)(3)	25000	WALMART COLLEGE SUCCESS AWARDS
MERCYHURST COLLEGE
501 EAST 38TH STREET	ERIE	PA	165460001	250965430	501(C)(3)	50000	WALMART COLLEGE SUCCESS AWARDS
MILLS COLLEGE
5000 MACARTHUR BLVD	OAKLAND	CA	946131301	941156566	501(C)(3)	50000	WALMART COLLEGE SUCCESS AWARDS
MISSOURI COLLEGES FUND
3401 WEST TRUMAN BLVD SUITE 202	JEFFERSON CITY	MD	651096892	430680952	501(C)(3)	38400	UPS SCHOLARSHIPS
NORTH CAROLINA INDEPENDENT COLLEGES AND UNIVERSITIES
530 N BLOUNT STREET	RALEIGH	NC	276041120	560775353	501(C)(3)	86400	UPS SCHOLARSHIPS
NOTRE DAME DE NAMUR UNIVERSITY
1500 RALSTON AVENUE	BELMONT	CA	940021997	941156646	501(C)(3)	50000	WALMART COLLEGE SUCCESS AWARDS
OHIO FOUNDATION OF INDEPENDENT COLLEGES
250 EAST BROAD STREET SUITE 1700	COLUMBUS	OH	432153722	314441082	501(C)(3)	5000	CAPACITY BUILDING GRANT
ROSEMONT COLLEGE
1400 MONTGOMERY AVENUE	ROSEMONT	PA	190101699	231365966	501(C)(3)	50000	WALMART COLLEGE SUCCESS AWARDS
SAINT AUGUSTINE'S COLLEGE
1315 OAKMONT AVENUE	RALEIGH	NC	276102298	560547478	501(C)(3)	1500	PRESIDENTS INSTITUTE TRAVEL GRANT
SAINT AUGUSTINE'S COLLEGE
1315 OAKMONT AVENUE	RALEIGH	NC	276102298	560547478	501(C)(3)	25000	WALMART COLLEGE SUCCESS AWARDS
STETSON UNIVERSITY
421 NORTH WOODLAND BLVD	DELAND	FL	327230001	590624416	501(C)(3)	50000	WALMART COLLEGE SUCCESS AWARDS
STEVENSON UNIVERSITY
1525 GREENSPRING VALLEY ROAD	STEVENSON	MD	21153	520705392	501(C)(3)	50000	WALMART COLLEGE SUCCESS AWARDS
THOMAS COLLEGE
180 WEST RIVER ROAD	WATERVILLE	ME	049015097	010263385	501(C)(3)	50000	WALMART COLLEGE SUCCESS AWARDS
UNIVERSITY OF ST FRANCIS
500 NORTH WILCOX STREET	JOLIET	IL	604356188	362170999	501(C)(3)	50000	WALMART COLLEGE SUCCESS AWARDS
VIRGINIA FOUNDATION OF INDEPENDENT COLLEGES
8010 RIDGE ROAD SUITE B	RICHMOND	VA	232297288	540554396	501(C)(3)	5000	CAPACITY BUILDING GRANT
VIRGINIA FOUNDATION OF INDEPENDENT COLLEGES
8010 RIDGE ROAD SUITE B	RICHMOND	VA	232297288	540554396	501(C)(3)	25000	FIRST OPPORTUNITY PARTNERS FUND
WABASH COLLEGE
410 WEST WABASH STREET	CRAWFORDSVILLE	IN	479330352	350868202	501(C)(3)	25000	WALMART COLLEGE SUCCESS AWARDS
WOODBURY UNIVERSITY
7500 GLENOAKS BLVD	BURBANK	CA	915107846	952786163	501(C)(3)	25000	WALMART COLLEGE SUCCESS AWARDS
ALABAMA ASSOCIATION OF INDEPENDENT COLLEGES & UNIVERSITIES
5950 CARMICHAEL PLACE SUITE 213	MONTGOMERY	AL	361172347	630422143	501(C)(3)	31200	UPS SCHOLARSHIPS
ARKANSAS' INDEPENDENT COLLEGES & UNIVERSITIES
ONE RIVERFRONT PLACE SUITE 610	NORTH LITTLE ROCK	AR	721145646	710266514	501(C)(3)	25000	SCHOLARSHIP CHALLENGE GRANT
ARKANSAS' INDEPENDENT COLLEGES & UNIVERSITIES
ONE RIVERFRONT PLACE SUITE 610	NORTH LITTLE ROCK	AR	721145646	710266514	501(C)(3)	26400	UPS SCHLOARSHIPS
ASSOCIATED COLLEGES OF ILLINOIS
70 E LAKE STREET SUITE 1418	CHICAGO	IL	606017450	362252360	501(C)(3)	5000	CAPACITY BUILDING GRANT
ASSOCIATED COLLEGES OF ILLINOIS
70 E LAKE STREET SUITE 1418	CHICAGO	IL	606017450	362252360	501(C)(3)	45000	FIRST OPPORTUNITY PARTNERS FUND
ASSOCIATED COLLEGES OF ILLINOIS
70 E LAKE STREET SUITE 1418	CHICAGO	IL	606017450	362252360	501(C)(3)	3500	NAMED SCHOLARSHIP GRANT
ASSOCIATED COLLEGES OF ILLINOIS
70 E LAKE STREET SUITE 1418	CHICAGO	IL	606017450	362252360	501(C)(3)	35000	NATIONAL VENTURE FUND
ASSOCIATED COLLEGES OF ILLINOIS
70 E LAKE STREET SUITE 1418	CHICAGO	IL	606017450	362252360	501(C)(3)	25000	SCHOLARSHIP CHALLENGE GRANT
ASSOCIATED COLLEGES OF ILLINOIS
70 E LAKE STREET SUITE 1418	CHICAGO	IL	606017450	362552360	501(C)(3)	55200	UPS SCHOLARSHIPS
ASSOCIATION OF INDEPENDENT KENTUCKY COLLEGES AND UNIVERSITIES
484 CHENAULT ROAD	FRANKFORT	KY	406019260	610469277	501(C)(3)	48000	UPS SCHOLARSHIPS
CALIFORNIA LUTHERAN UNIVERSITY
60 WEST OLSEN ROAD	THOUSAND OAKS	CA	91360	952962604	501(C)(3)	5948	NET-VUE GRANT
CLARK ATLANTA UNIVERSITY
223 JAMES P BROWLEY DR SW	ATLANTA	GA	303144391	581825259	501(C)(3)	1500	PRESIDENTS INSTITUTE TRAVEL GRANT
FLORIDA INDEPENDENT COLLEGE FUND
542 EAST PARK AVENUE	TALLAHASSEE	FL	323012589	591919098	501(C)(3)	69600	UPS SCHOLARSHIPS
FRANKLIN COLLEGE
101 BRANIGIN BLVD	FRANKLIN	IN	46131	350868086	501(C)(3)	200	DQP CONSORTIUM
GEORGIA INDEPENDENT COLLEGE ASSOCIATION
ONE GEORGIA CENTER SUITE 1510	ATLANTA	GA	303083625	580684740	501(C)(3)	5000	CAPACITY BUILDING GRANT
GEORGIA INDEPENDENT COLLEGE ASSOCIATION
ONE GEORGIA CENTER SUITE 1510	ATLANTA	GA	303083625	580684740	501(C)(3)	5000	NAMED SCHOLARSHIP GRANT
GEORGIA INDEPENDENT COLLEGE ASSOCIATION
ONE GEORGIA CENTER SUITE 1510	ATLANTA	GA	303083625	580684740	501(C)(3)	57600	UPS SCHOLARSHIPS
GORDON COLLEGE
REGISTRARS OFFICE	WENHAM	MA	019841899	042104258	501(C)(3)	5000	WESTBURY SCHOLARSHIP
INDEPENDENT COLLEGES AND UNIVERSITITES OF TEXAS FOUNDATION
PO BOX 13105	AUSTIN	TX	787113105	751540769	501(C)(3)	86400	UPS SCHOLARSHIP
INDEPENDENT COLLEGES OF INDIANA
3135 NORTH MARIDIAN STREET	INDIANAPOLIS	IN	462084717	310901001	501(C)(3)	74400	UPS SCHOLARSHIPS
INDEPENDENT HIGHER EDUCATION OF COLORADO FUND
1177 GRANT STREET SUITE 102	DENVER	CO	802032362	726028332	501(C)(3)	7200	UPS SCHOLARSHIPS
IOWA COLLEGE FOUNDATION
505 FIFTH AVENUE SUITE 1034	DES MOINES	IA	503092315	420745995	501(C)(3)	5000	NAMED SCHOLARSHIP GRANT
IOWA COLLEGE FOUNDATION
505 FIFTH AVENUE SUITE 1034	DES MOINES	IA	503092315	420745995	501(C)(3)	25000	NATIONAL VENTURE FUND
IOWA COLLEGE FOUNDATION
505 FIFTH AVENUE SUITE 1034	DES MOINES	IA	503092315	420745995	501(C)(3)	55200	UPS SCHOLARSHIPS
JOHN CARROLL UNIVERSITY
20700 NORTH PARK BLVD	UNIVERSITY HEIGHTS	OH	441184581	340714681	501(C)(3)	9350	NET-VUE GRANT
KANSAS INDEPENDENT COLLEGE FUND
700 SOUTH KANSAS AVENUE SUITE 622	TOPEKA	KS	666033823	480636041	501(C)(3)	43200	UPS SCHOLARSHIPS
LAGRANGE COLLEGE
601 BROAD STREET	LAGRANGE	GA	302402999	580566199	501(C)(3)	3450	NET-VUE GRANT
LAGRANGE COLLEGE
601 BROAD STREET	LAGRANGE	GA	302402999	580566199	501(C)(3)	2000	INFORMATION FLUENCY
LOUSISIANA INDEPENDENT COLLEGE FOUNDATION
320 THIRD STREET SUITE 104	BATON ROUGE	LA	708011307	726028332	501(C)(3)	25000	SCHOLARSHIP CHALLENGE GRANT
LOUSISIANA INDEPENDENT COLLEGE FOUNDATION
320 THIRD STREET SUITE 104	BATON ROUGE	LA	708011307	726028332	501(C)(3)	14400	UPS SCHOLARSHIPS
MCKENDREE UNIVERSITY
701 COLLEGE ROAD	LEBANON	IL	622549990	370061219	501(C)(3)	306	DQP CONSORTIUM
MICHIGAN COLLEGES FOUNDATION
26555 EVERGREEN ROAD SUITE 870	SOUTHFIELD	MI	480764239	381332962	501(C)(3)	5000	NAMED SCHOLARSHIP GRANT
MICHIGAN COLLEGES FOUNDATION
26555 EVERGREEN ROAD SUITE 870	SOUTHFIELD	MI	480764239	381332962	501(C)(3)	25000	SCHOLARSHIP CHALLENGE GRANT
MICHIGAN COLLEGES FOUNDATION
26555 EVERGREEN ROAD SUITE 870	SOUTHFIELD	MI	480764239	381332962	501(C)(3)	33600	UPS SCHOLARSHIPS
MINNESOTA PRIVATE COLLEGE FUND
445 MINNESOTA STREET SUITE 500	ST PAUL	MN	551012903	510166951	501(C)(3)	14000	NATIONAL VENTURE FUND
MINNESOTA PRIVATE COLLEGE FUND
445 MINNESOTA STREET SUITE 500	ST PAUL	MN	551012903	510166951	501(C)(3)	25000	SCHOLARSHIP CHALLENGE GRANT
MINNESOTA PRIVATE COLLEGE FUND
445 MINNESOTA STREET SUITE 500	ST PAUL	MN	551012903	510166951	501(C)(3)	40800	UPS SCHOLARSHIPS
NEBRASKA INDEPENDENT COLLEGE FOUNDATION
4940 SOUTH 114TH STREET SUITE 5	OMAHA	NE	681372310	470399855	501(C)(3)	21600	UPS SCHOLARSHIPS
NEW MEXICO INDEPENDENT COLLEGE FUND
PO BOX 2004	SANTA FE	NM	875042004	856005787	501(C)(3)	4800	UPS SCHOLARSHIPS
NORTH DAKOTA INDEPENDENT COLLEGE FUND CO UNIVERSITY OF MARY
7500 UNIVERSITY DRIVE	BISMARK	ND	585049634	456013925	501(C)(3)	4800	UPS SCHOLARSHIPS
OHIO FOUNDATION OF INDEPENDENT COLLEGES
250 EAST BROAD STREET SUITE 1700	COLUMBUS	OH	432153722	314441082	501(C)(3)	17950	FIRST OPPORTUNITY PARTNERS FUND
OHIO FOUNDATION OF INDEPENDENT COLLEGES
250 EAST BROAD STREET SUITE 1700	COLUMBUS	OH	432153722	314441082	501(C)(3)	25000	SCHOLARSHIP CHALLENGE FUND
OHIO FOUNDATION OF INDEPENDENT COLLEGES
250 EAST BROAD STREET SUITE 1700	COLUMBUS	OH	432153722	314441082	501(C)(3)	81600	UPS SCHOLARSHIPS
OKLAHOMA INDEPENDENT COLLEGES AND UNIVERSITIES
PO BOX 57148	OKLAHOMA CITY	OK	731577148	730632937	501(C)(3)	24000	UPS SCHOLARSHIPS
OREGON ALLIANCE OF INDEPENDENT COLLEGES AND UNIVERSITIES
16101 SW 72ND AVENUE SUITE 100	PORTLAND	OR	972247231	930452083	501(C)(3)	24000	UPS SCHOLARSHIPS
SAINT ANSELM COLLEGE
100 SAINT ANSELM DRIVE	MANCHESTER	NH	031021310	020222182	501(C)(3)	5000	WATERBURY SCHOLARSHIP
SAINT AUGUSTINE'S COLLEGE
1315 OAKMONT AVENUE	RALEIGH	NC	276102298	560547478	501(C)(3)	1200	DQP CONSORTIUM
SOUTH CAROLINA INDEPENDENT COLLEGES AND UNIVERSITIES
PO BOX 12007	COLUMBIA	SC	292112007	570343998	501(C)(3)	5000	CAPACITY BUILDING GRANT
SOUTH CAROLINA INDEPENDENT COLLEGES AND UNIVERSITIES
PO BOX 12007	COLUMBIA	SC	292112007	570343998	501(C)(3)	36000	UPS SCHOLARSHIPS
SOUTH DAKOTA FOUNDATION OF INDEPENDENT COLLEGES
UNIVERSITY OF SIOUX FALLS 1101 W	SIOUX FALLS	SD	571051600	466003958	501(C)(3)	12000	UPS SCHOLARSHIPS	22ND STREET
TENNESSEEE INDEPENDENT COLLEGES & UNIVERSITIES ASSOCIATION
1301 17TH AVENUE SOUTH	NASHVILLE	TN	372122201	621155139	501(C)(3)	10000	NATIONAL VENTURE FUND
TENNESSEEE INDEPENDENT COLLEGES & UNIVERSITIES ASSOCIATION
1301 17TH AVENUE SOUTH	NASHVILLE	TN	372122201	621155139	501(C)(3)	81600	UPS SCHOLARSHIPS
VIRGINIA FOUNDATION OF INDEPENDENT COLLEGES
8010 RIDGE ROAD SUITE B	RICHMOND	VA	232297288	540554396	501(C)(3)	24000	NATIONAL VENTURE FUND
VIRGINIA FOUNDATION OF INDEPENDENT COLLEGES
8010 RIDGE ROAD SUITE B	RICHMOND	VA	232297288	540554396	501(C)(3)	36000	UPS SCHOLARSHIPS
WEST VIRGINIA INDEPENDENT COLLEGES AND UNIVERSITIES
900 LEE STREET SUITE 910	CHARLESTON	WV	253011721	550465880	501(C)(3)	19200	UPS SCHOLARSHIPS
WISCONSIN ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES
122 W WASHINGTON AVENUE	MADISON	WI	537032723	391039417	501(C)(3)	5000	NAMED SCHOLARSHIP GRANT
WISCONSIN ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES
122 W WASHINGTON AVENUE	MADISON	WI	537032723	391039417	501(C)(3)	48000	UPS SCHOLARSHIPS

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation
SCHOLARSHIP TO PURSUE PH.D	1	50000	COST
STIPENDS FOR AMERICAN GRADUATE FELLOWSHIPS	9	22500	COST

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
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 (6 entries)

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
RICHARD EKMAN
494687	0	0	0	1219	0	108148	0	38852	0	642906	0	0	0
BARBARA HETRICK
165093	0	0	0	1219	0	0	0	32700	0	199012	0	0	0
HAROLD V HARTLEY
160797	0	0	0	414	0	0	0	32698	0	193909	0	0	0
EDWARD MOORE
170144	0	0	0	774	0	0	0	33117	0	204035	0	0	0
LAURA A WILCOX
131714	0	0	0	414	0	0	0	31370	0	163498	0	0	0
CHRISTOPH KUNKEL
132293	0	0	0	270	0	0	0	23373	0	155936	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 1A	ReturnReference
Explanation	THE SOCIAL CLUB IS USED AS A VENUE FOR THE PRESIDENT TO MEET PRIVATELY WITH KEY HIGHER EDUCATION LEADERS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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.
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 POLICY 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 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.
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -2,248,948.	CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN ACADEMIC LEADERSHIP INSTITUTE	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1825 K STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20006	ZIPCode

Field	Value	IRS element (for citing)
EIN	521572800	EIN
Primary Activities	EDUCATION	PrimaryActivities
Legal Domicile State	DC	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	LINE 11A, I	PublicCharityStatus
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	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
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

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN ACADEMIC LEADERSHIP INSTITUTE	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionType
Amount Involved	100000	AmountInvolved
Method Of Amt Determination	COST	MethodOfAmtDetermination