2013-11-13T16:36:50-06:00 2013-06-30 550538163 SUTTLE & STALNAKER PLLC 1411 VIRGINIA ST E STE 100 CHARLESTON WV 25301 990 2012-07-01 550777066 INDEPENDENT COLLEGE ENTERPRISE INC INDE 3043403720 2300 MACCORKLE AVENUE SE CHARLESTON WV 25304 CLETA HARLESS 3043403720 2013-11-06 1 CHRIS LAMBERT CPA P00369907 3043434126 2012 2016-02-25 16:41:14Z CLETA HARLESS 2300 MACCORKLE AVENUE SE CHARLESTON WV 25304 2465122 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 150000 0 2107484 2464100 1510 1022 0 0 2258994 2465122 0 0 0 0 0 609465 0 0 0 1999912 1778335 1999912 2387800 259082 77322 1607685 1615397 227473 157863 1380212 1457534 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 1745450 2358199 MAINTENANCE ON DATA PROCESSING HARDWARE AND SOFTWARE USED FOR HIGHER EDUCATION 20763 28052 TELEPHONE LINE CONNECTION WITH DATA PROCESSING SYSTEM 57621 77848 TRAINING ON THE USE OF DATA PROCESSING HARDWARE AND SOFTWARE 1823834 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 DR RICK CREEHAN 2.00 X 0 0 0 DR PAMELA BALCH 2.00 X 0 0 0 DR MICHAEL MIHALYO 2.00 X 0 0 0 DR NANCY MOODY 2.00 X 0 0 0 DR DEBRA TOWNSLEY 2.00 X 0 0 0 DR ROSALIND REICHARD 2.00 X 0 0 0 DR EDWIN WELCH 2.00 X 0 0 0 DR SCOTT D MILLER 2.00 X 0 0 0 SHELLEY NASON 40.00 X 0 111518 20580 CLETA HARLESS 2.00 X 0 0 0 0 111518 20580 0 0 0 0 DATATEL INC 4375 FAIR LAKES COURT FAIRFAX VA 22033 SOFTWARE & SERVICES FOR HIGHER EDUCATION 1110110 BLACKBAUD 2000 DANIEL ISLAND DRIVE CHARLESTON SC 29492 SOFTWARE & SERVICES FOR NONPROFIT ORGANI 132998 2 MEMBERSHIP 611710 2464100 2464100 2464100 1022 1022 2465122 2464100 0 1022 132098 66049 66049 404401 202201 202200 72966 36483 36483 8400 8400 1059 1059 83589 83589 16603 16603 64418 64418 795 795 83794 83794 SERVICE CONTRACTS 736004 736004 IMPLEMENTATION SERVICES 607730 607730 PASSTHROUGH AND OTHER E 110656 110080 576 TRAINING 47993 47993 17294 17294 2387800 1823834 563966 0 1368039 1430584 68625 72449 613417 501053 171021 112364 1607685 1615397 227473 157863 227473 157863 X 1230682 1362008 149530 95526 1380212 1457534 1607685 1615397 77322 0 X X 0 1 X 1 0 X X X X 0 0 0 ALDERSON BROADDUS COLLEGE 550357072 2 0 0 1 131286 BETHANY COLLEGE 550356985 2 0 0 1 161214 DAVIS & ELKINS COLLEGE 550357021 2 0 0 1 129225 EMORY & HENRY COLLEGE 540505892 2 0 0 1 148915 UNIVERSITY CHARLESTON 550357039 2 0 0 1 194507 WV WESLEYAN COLLEGE 550357056 2 0 0 1 189466 TUSCULUM COLLEGE 620484185 2 0 0 1 294900 WILLIAM PEACE UNIVERSITY 560529988 2 0 0 1 168987 8 1418500 6152 6152 0 607265 494901 112364 112364 X 2465122 0 2465122 0 2465122 2387800 0 2387800 0 2387800 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013, 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, 2013 TAX YEARS ENDING ON OR AFTER JUNE 30, 2010 IN EACH JURISDICTION REMAIN SUBJECT TO EXAMINATION. PART XII, LINE 2B: 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, 2013, 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, 2013 TAX YEARS ENDING ON OR AFTER JUNE 30, 2010 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