COUNCIL OF INDEPENDENT COLLEGES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COUNCIL OF INDEPENDENT COLLEGES (EIN 01-6004776)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-20
- IRS object ID
- 202500799349300215
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-20T10:21:55-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 881478669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 016004776 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL OF INDEPENDENT COLLEGES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUN | BusinessNameControlTxt |
| Phone | 2024667230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DUPONT CIRCLE NW 320 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARJORIE HASS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2024667230 | PhoneNum |
| Signature | 2025-03-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARJORIE HASS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DUPONT CIRCLE NW 320 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,643,867 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CIC.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | THE COUNCIL OF INDEPENDENT COLLEGES IS AN ASSOCIATION OF NONPROFIT INDEPENDENT COLLEGES AND UNIVERSITIES, STATE- BASED COUNCILS OF INDEPENDENT COLLEGES, AND OTHER HIGHER EDUCATION AFFILIATES, THAT WORKS TO SUPPORT COLLEGE AND UNIVERSITY LEADERSHIP, ADVANCE INSTITUTIONAL EXCELLENCE, AND ENHANCE PUBLIC UNDERSTANDING OF PRIVATE HIGHER EDUCATION'S CONTRIBUTIONS TO SOCIETY. CIC IS THE MAJOR NATIONAL ORGANIZATION THAT FOCUSES ON PROVIDING SERVICES TO LEADERS OF INDEPENDENT COLLEGES AND UNIVERSITIES. CIC OFFERS CONFERENCES, SEMINARS, AND OTHER PROGRAMS THAT HELP INSTITUTIONS IMPROVE EDUCATIONAL QUALITY, ADMINISTRATIVE AND FINANCIAL PERFORMANCE, STUDENT OUTCOMES, AND INSTITUTIONAL VISIBILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | -$21,172 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,854,190 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,616,464 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,847,504 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,476,919 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,604,154 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,785,840 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $16,305,848 | PYTotalRevenueAmt |
| CY Total Revenue | $19,879,223 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,923,570 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,793,317 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,490,543 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,388,559 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,244,931 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,684,299 | PYOtherExpensesAmt |
| CY Other Expenses | $7,479,104 | CYOtherExpensesAmt |
| PY Total Expenses | $17,098,412 | PYTotalExpensesAmt |
| CY Total Expenses | $17,660,980 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$792,564 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,218,243 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $88,292,444 | TotalAssetsBOYAmt |
| Total Assets EOY | $88,051,675 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,885,713 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,148,850 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $59,406,731 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,902,825 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COUNCIL OF INDEPENDENT COLLEGES IS AN ASSOCIATION OF NONPROFIT INDEPENDENT COLLEGES AND UNIVERSITIES, STATE- BASED COUNCILS OF INDEPENDENT COLLEGES, AND OTHER HIGHER EDUCATION AFFILIATES, THAT WORKS TO SUPPORT COLLEGE AND UNIVERSITY LEADERSHIP, ADVANCE INSTITUTIONAL EXCELLENCE, AND ENHANCE PUBLIC UNDERSTANDING OF PRIVATE HIGHER EDUCATION'S CONTRIBUTIONS TO SOCIETY. CIC IS THE MAJOR NATIONAL ORGANIZATION THAT FOCUSES ON PROVIDING SERVICES TO LEADERS OF INDEPENDENT COLLEGES AND UNIVERSITIES. CIC OFFERS CONFERENCES, SEMINARS, AND OTHER PROGRAMS THAT HELP INSTITUTIONS IMPROVE EDUCATIONAL QUALITY, ADMINISTRATIVE AND FINANCIAL PERFORMANCE, STUDENT OUTCOMES, AND INSTITUTIONAL VISIBILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,715,563 | ExpenseAmt |
| Grant | $4,793,317 | GrantAmt |
| Desc | INSTITUTIONAL DEVELOPMENT PROGRAMS AND SERVICES LEGACIES OF AMERICAN SLAVERY: RECKONING WITH THE PASTTHIS INITIATIVE, GENEROUSLY FUNDED BY THE ANDREW W. MELLON FOUNDATION AND OFFERED IN PARTNERSHIP WITH THE GILDER LEHRMAN CENTER FOR THE STUDY OF SLAVERY, RESISTANCE, AND ABOLITION (GLC) AT YALE UNIVERSITY'S MACMILLAN CENTER, IS DESIGNED TO HELP CIC MEMBER INSTITUTIONS AND THEIR LOCAL COMMUNITIES EXPLORE THE CONTINUING IMPACT OF SLAVERY ON AMERICAN LIFE AND CULTURE. SEVEN COLLEGES AND UNIVERSITIES SERVE AS REGIONAL COLLABORATION PARTNERS. EACH PARTNER FOCUSES ON A THEME OF LOCAL AND NATIONAL SIGNIFICANCE, ORGANIZING REGIONAL ACTIVITIES WHILE CONTRIBUTING TO A NATIONAL CONVERSATION THROUGH RESEARCH ACTIVITIES, UNDERGRADUATE COURSES, CURRICULAR DEVELOPMENT, AND PUBLIC EVENTS. IN SUMMER 2020, THE PROJECT RECEIVED SUPPLEMENTAL FUNDING FROM THE NATIONAL ENDOWMENT FOR THE HUMANITIES (NEH). CIC HOSTED AN INTENSIVE PUBLIC HISTORY INSTITUTE AT YALE UNIVERSITY ON JULY 30-AUGUST 4, 2023. TEAMS FROM SEVEN CIC MEMBER INSTITUTIONS PARTICIPATED; EACH TEAM INCLUDED A REPRESENTATIVE FROM A COMMUNITY-BASED PARTNER ORGANIZATION. A FINAL CONFERENCE WAS HELD AT THE NATIONAL CIVIL RIGHTS MUSEUM IN MEMPHIS, TENNESSEE, ON SEPTEMBER 19-21, 2024.HUMANITIES RESEARCH FOR THE PUBLIC GOODWITH SUPPORT FROM THE MELLON FOUNDATION, THIS PROGRAM HAS BROUGHT SCHOLARSHIP IN THE HUMANITIES INTO LOCAL COMMUNITIES THROUGH STUDENT-LED PUBLIC PROGRAMS THAT DRAW UPON INSTITUTIONAL LIBRARY OR ARCHIVAL COLLECTIONS. IN SUMMER 2020, THE PROJECT RECEIVED SUPPLEMENTAL FUNDING FROM NEH AND A PRESTIGIOUS AWARD FROM THE SOCIETY OF AMERICAN ARCHIVISTS. FORTY-NINE INSTITUTIONS DEVELOPED COMMUNITY-FACING PROJECTS WITH SUPPORT FROM THIS PROGRAM. TWO COHORTS OF INSTITUTIONS RECEIVED PROGRAM GRANTS IN 2019-2020 AND 2021-2022, WITH A ROUND OF ADDITIONAL GRANTS TO PREVIOUS RECIPIENTS IN 2023.CRAFTING DEMOCRATIC FUTURESIN 2023, CIC CONTINUED AN INITIATIVE THAT BRINGS TOGETHER COLLEGES AND COMMUNITIES TO DEVELOP PLANS TO ADDRESS LOCAL RACIAL INEQUITIES. CRAFTING DEMOCRATIC FUTURES: SITUATING COLLEGES AND UNIVERSITIES IN COMMUNITY-BASED REPARATIONS SOLUTIONS, IS BASED AT THE UNIVERSITY OF MICHIGAN'S CENTER FOR SOCIAL SOLUTIONS (CSS). A NATIONAL CONVENING OF THE PROJECT WAS HELD IN ANN ARBOR IN OCTOBER 2023, WITH CIC PROJECT LEADERS AND ALL PARTICIPATING CAMPUS TEAMS IN ATTENDANCE. VIRTUAL MEETINGS WERE ALSO CONDUCTED DURING THE YEAR.KIT AND FIT BENCHMARKING REPORTSTHE KEY INDICATORS TOOL (KIT) IS A CONFIDENTIAL ANNUAL BENCHMARKING REPORT THAT PROVIDES MEMBER INSTITUTIONS WITH 20 COMPARATIVE PERFORMANCE INDICATORS ON STUDENTS, FACULTY, REVENUE, AND EXPENDITURES. 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 TO INSTITUTIONAL MEMBER PRESIDENTS. RNL PROVIDES FINANCIAL SUPPORT FOR THE KIT AND FIT THROUGH AN IN-KIND DONATION. REPORTS ARE BASED ON U.S. DEPARTMENT OF EDUCATION INTEGRATED POSTSECONDARY EDUCATION DATA SYSTEM (IPEDS) DATA AND PREPARED BY THE AUSTEN GROUP, A UNIT OF RNL. THE 2024 KIT AND FIT REPORTS WERE DISTRIBUTED IN MAY 2024. CONSULTATIONS AND CUSTOM BENCHMARKING REPORTS ARE ALSO MADE AVAILABLE.ADDITIONAL BENCHMARKING REPORTSIN RESPONSE TO MEMBER NEEDS AND REQUESTS, CIC HAS DEVELOPED TWO NEW BENCHMARKING REPORTS THAT ARE BASED ON VOLUNTARY DATA SUBMISSIONS FROM MEMBERS USING IPEDS DATA THAT IS REPORTED TO THE U.S. DEPARTMENT OF EDUCATION BUT WILL NOT BE PUBLICLY RELEASED UNTIL THE SUBSEQUENT YEAR. KIT PART C REPORT CONTAINS DATA BROKEN DOWN BETWEEN GRADUATE AND UNDERGRADUATE PROGRAMMING. FIT SUPPLEMENTAL REPORT ALLOWS INSTITUTIONS TO PROVIDE IPEDS DATA THAT WERE JUST REPORTED TO THE DEPARTMENT OF EDUCATION AND BENCHMARK AGAINST OTHER INSTITUTIONS THAT VOLUNTARILY REPORTED THIS EARLY DATA.HIGHER EDUCATION DIGEST OF RECENT RESEARCHWITH SUPPORT FROM THE ARTHUR VINING DAVIS FOUNDATIONS, CIC PUBLISHES TWO ISSUES OF THE DIGEST OF RECENT RESEARCH PER YEAR THAT HIGHLIGHT TIMELY AND PERTINENT RESEARCH PRESIDENTS AND SENIOR CAMPUS LEADERS MIGHT FIND HELPFUL. THE MOST RECENT DIGEST WAS EDITED BY MATTHEW J. MAYHEW, WILLIAM RAY AND MARIE ADAMSON FLESHER PROFESSOR OF EDUCATIONAL ADMINISTRATION, OHIO STATE UNIVERSITY, IN JANUARY 2024. WITH GRATITUDE TO MAYHEW, IN THIS FINAL YEAR OF FUNDING, CIC WILL BE SHIFTING TO AN EDITORIAL TEAM MADE UP OF REPRESENTATIVES FROM CIC MEMBER INSTITUTIONS.INDEPENDENT PATHWAYS: COMMUNITY COLLEGE TRANSFER IN THE LIBERAL ARTS (NORTH CAROLINA)LAUNCHED IN 2019 BY CIC AND NORTH CAROLINA INDEPENDENT COLLEGES AND UNIVERSITIES (NCICU), INDEPENDENT PATHWAYS: COMMUNITY COLLEGE TRANSFER IN THE LIBERAL ARTS IS AN INITIATIVE TO HELP COMMUNITY COLLEGE STUDENTS PURSUE BACHELOR'S DEGREES IN LIBERAL ARTS DISCIPLINES AT INDEPENDENT COLLEGES IN NORTH CAROLINA. FUNDED BY THE TEAGLE FOUNDATION, THE PROJECT FOCUSES ON CREATING PATHWAYS IN SOCIOLOGY AND PSYCHOLOGY AND PROVIDING A CLEAR ADVISING FRAMEWORK FOR STUDENTS TO FOLLOW. FIFTEEN NCICU INSTITUTIONS HAVE PAIRED WITH 15 TWO-YEAR COLLEGES (14 COMMUNITY COLLEGES AND AN INDEPENDENT TWO-YEAR COLLEGE) TO DESIGN THESE PATHWAYS AND TO FOSTER A "CULTURE OF TRANSFER."OHIO CONSORTIUM FOR TRANSFER PATHWAYS TO THE LIBERAL ARTSTHE OHIO CONSORTIUM FOR TRANSFER PATHWAYS TO THE LIBERAL ARTS WAS LAUNCHED IN FALL 2021, MADE POSSIBLE THROUGH A GRANT FROM THE TEAGLE FOUNDATION AND ARTHUR VINING DAVIS FOUNDATIONS. THE CONSORTIUM HAS UNITED 14 INDEPENDENT COLLEGES AND UNIVERSITIES AND 11 COMMUNITY COLLEGES IN OHIO TO REMOVE OBSTACLES AND ESTABLISH PATHWAYS TO A BACHELOR'S DEGREE FOR STUDENTS AT COMMUNITY COLLEGES FOR SMOOTH TRANSFER TO ONE OF OHIO'S INDEPENDENT COLLEGES AND UNIVERSITIES.CONSORTIUM FOR WORK-BASED LEARNINGTHE FOUR-YEAR PILOT OF THE CONSORTIUM FOR WORK-BASED LEARNING WAS LAUNCHED IN PARTNERSHIP WITH RIIPEN, AN EXPERIENTIAL LEARNING PLATFORM, TO CREATE A NATIONAL NETWORK OF INSTITUTIONS THAT INTEGRATE WORK-BASED LEARNING OPPORTUNITIES INTO THE CURRICULUM. CIC HAS ALSO CONTRACTED WITH ITHAKA S+R, AN EXTERNAL RESEARCH FIRM, TO LEAD AN INTENSIVE EVALUATION OF THE IMPACT OF THIS CURRICULUM ON STUDENTS, FACULTY MEMBERS, AND EMPLOYERS. TWENTY-FIVE MEMBER INSTITUTIONS WERE SELECTED TO PARTICIPATE IN THE PILOT PROJECT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,283,679 | ExpenseAmt |
| Revenue | $1,232,579 | RevenueAmt |
| Desc | CONFERENCES AND OTHER EVENTSCIC'S INSTITUTES, CONFERENCES, SEMINARS, AND WORKSHOPS PROVIDE ONGOING PROFESSIONAL DEVELOPMENT OPPORTUNITIES. THE 2024 PRESIDENTS INSTITUTE EXPLORED THE THEME "UNDER THE BIG TENT: INDEPENDENT HIGHER EDUCATION IN A DEMOCRATIC SOCIETY." SESSIONS, DISCUSSIONS, AND PRESENTATIONS FOCUSED ON THE ROLE OF HIGHER EDUCATION IN FOSTERING CIVIC VALUES, APPLYING RISK MANAGEMENT PRINCIPLES, AND THE IMPACT OF ARTIFICIAL INTELLIGENCE IN HIGHER EDUCATION, IN ADDITION TO OTHER PRESSING THEMES AND TOPICS. CIC AGAIN OFFERED A PARALLEL PROGRAM FOR SPOUSES AND PARTNERS OF COLLEGE PRESIDENTS, AS WELL AS THE NEW PRESIDENTS PROGRAM. TWO WORKSHOPS WERE HELD AFTER THE INSTITUTE, "PRESIDENT-BOARD RELATIONS AND "FINANCIAL CHALLENGES AND STRUCTURAL DEFICITS: STRATEGIES TO TURN YOUR INSTITUTION AROUND." THE 2023 INSTITUTE FOR CHIEF ACADEMIC OFFICERS, WITH THE THEME OF "STORIED. INDEPENDENT. TOGETHER.," PROVIDED THE OPPORTUNITY TO ENGAGE WITH COLLEAGUES ON TIMELY AND PRACTICAL QUESTIONS AND FOCUSED ON THE FUTURE OF INDEPENDENT HIGHER EDUCATION, THE IMPORTANCE OF MARKETING AND STORYTELLING, AND CRISIS COMMUNICATION. CHIEF ADVANCEMENT AND CHIEF MARKETING AND COMMUNICATION OFFICERS WERE ALSO INVITED TO PARTICIPATE. THE FOUNDATION CONVERSATION PROVIDED OPPORTUNITIES FOR CIC MEMBER PRESIDENTS AND CAMPUS LEADERS TO INTERACT WITH PHILANTHROPIC FOUNDATIONS THAT SUPPORT INDEPENDENT COLLEGES. IN 2023-24, THE FOUNDATION CONVERSATION INCLUDED A WEBINAR IN OCTOBER AND A SESSION AT THE INSTITUTE FOR CHIEF ACADEMIC OFFICERS IN NOVEMBER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,073,454 | ExpenseAmt |
| Revenue | $4,550 | RevenueAmt |
| Desc | OTHER PROGRAMS AND INITIATIVESWEBINARS - CIC OFFERS WEBINARS ON A VARIETY OF TOPICS, INCLUDING A SERIES ON MERGERS AND COLLABORATIONS.LISTSERVS - CIC PROVIDES LISTSERVS FOR VARIOUS CAMPUS CONSTITUENCIES. ALL OF THE LISTSERVS ARE RESERVED EXCLUSIVELY FOR EMPLOYEES FROM CIC MEMBER INSTITUTIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $621,456 | LEADERSHIP DEVELOPMENT PROGRAMS PRESIDENTIAL VOCATION AND INSTITUTIONAL MISSION PROGRAMWITH LILLY ENDOWMENT INC. SUPPORT, CIC OFFERS PRESIDENTIAL VOCATION AND INSTITUTIONAL MISSION (V&M) - A YEARLONG PROGRAM OF READINGS, CONSULTATIONS, AND SEMINARS TO HELP PROSPECTIVE PRESIDENTS AND THEIR SPOUSES OR PARTNERS REFLECT ON PERSONAL CALLING AS IT RELATES TO THE MISSIONS OF THE INSTITUTIONS THEY MIGHT LEAD. TWENTY ADMINISTRATORS PARTICIPATED IN 2023-24 V&M COHORT.PRESIDENTIAL RENEWAL PROGRAMWITH LILLY ENDOWMENT INC. SUPPORT, THE PRESIDENTIAL RENEWAL PROGRAM IS DESIGNED TO SUPPORT THE PERSONAL RENEWAL OF EXPERIENCED MEMBER PRESIDENTS AT CIC INSTITUTIONS WHO WILL CONTINUE TO SERVE IN THE VITAL ROLE OF THE COLLEGE PRESIDENCY. PARTICIPANTS ARE GUIDED BY EXPERIENCED PEER MENTORS THROUGH AN INTROSPECTIVE JOURNEY THAT INCLUDES EXPERIENTIAL RENEWAL PRACTICES AND THE CONSTRUCTION OF A PERSONAL SUSTAINABILITY PLAN. TWELVE PRESIDENTS, MOST ACCOMPANIED BY SPOUSES OR PARTNERS, PARTICIPATED IN THE 2023-24 PRESIDENTIAL RENEWAL PROGRAM.NEW PRESIDENTS PROGRAMEACH YEAR CIC OFFERS A PROGRAM FOR COLLEGE PRESIDENTS IN THEIR FIRST OR SECOND YEAR - AND CONCURRENTLY A PROGRAM FOR THEIR SPOUSES OR PARTNERS - THAT ADDRESSES THE PRACTICAL NEEDS OF NEW LEADERS OF INDEPENDENT COLLEGES AND UNIVERSITIES. THE TWO-DAY INTERACTIVE WORKSHOP INCLUDES SESSIONS LED BY EXPERIENCED PRESIDENTS ON INNOVATIVE AND STRATEGIC LEADERSHIP FOR THE CURRENT ENVIRONMENT, CREATING AN ENGAGED AND INCLUSIVE ENVIRONMENT, FINANCIAL FUNDAMENTALS AND STRATEGIES, ENROLLMENT AND TODAY'S STUDENTS, WORKING WITH THE BOARD, AND ADVANCEMENT AMONG OTHER KEY TOPICS. AMPLE OPPORTUNITIES FOR FORMAL AND INFORMAL CONVERSATIONS ALLOW PARTICIPANTS TO BUILD COMMUNITY. IN 2024, THIS PROGRAM WAS AGAIN HELD IN CONJUNCTION WITH THE CIC PRESIDENTS INSTITUTE. FIFTY-EIGHT NEW PRESIDENTS AND 26 SPOUSES AND PARTNERS PARTICIPATED IN THE PROGRAMS. SEVENTEEN EXPERIENCED PRESIDENTS AND OTHER CAMPUS LEADERS SERVED AS PRESENTERS AND INFORMAL ADVISORS.PRESIDENTIAL SPOUSES AND PARTNERS PROGRAMCIC'S PRESIDENTIAL SPOUSES AND PARTNERS PROGRAM IS DESIGNED TO OFFER INSIGHT, ADVICE, SUPPORT, AND FELLOWSHIP TO THOSE WHO SHARE THIS UNIQUE ROLE. DEVELOPED IN CONSULTATION WITH A TASK FORCE OF EXPERIENCED PRESIDENTIAL SPOUSES AND PARTNERS, IT IS HELD IN CONJUNCTION WITH THE PRESIDENTS INSTITUTE EACH JANUARY. ONE HUNDRED TWENTY-EIGHT SPOUSES AND PARTNERS PARTICIPATED IN THE 2024 SPOUSES AND PARTNERS PROGRAM.EXECUTIVE LEADERSHIP ACADEMYTHE EXECUTIVE LEADERSHIP ACADEMY (ELA) IS A YEARLONG PROGRAM TO PREPARE EXPERIENCED VICE PRESIDENTS AND OTHER CABINET-LEVEL ADMINISTRATORS TO SERVE AS COLLEGE PRESIDENTS. IT IS ORGANIZED IN PARTNERSHIP WITH THE AMERICAN ACADEMIC LEADERSHIP INSTITUTE (AALI) AND THE AMERICAN ASSOCIATION OF STATE COLLEGES AND UNIVERSITIES (AASCU). THE PROGRAM CONSISTS OF TWO SEMINARS, ONGOING WEBINARS AND READING EXERCISES, EXPERIENTIAL PROGRAMS AND ACTIVITIES FOCUSED ON SPECIFIC AREAS OF PRESIDENTIAL RESPONSIBILITY, CAREER COACHING, AND MENTORING. THE PROGRAM IS SUPPORTED BY AALI AND ACADEMIC SEARCH. WITH ADDITIONAL SUPPORT FROM AALI, CIC OFFERS FELLOWSHIPS TO PARTICIPANTS WHO WILL ENHANCE THE GENDER, RACIAL, AND ETHNIC DIVERSITY OF THE LEADERSHIP PIPELINE. NINETEEN ADMINISTRATORS PARTICIPATED IN THE 2023-24 ELA COHORT.SENIOR LEADERSHIP ACADEMYTHE SENIOR LEADERSHIP ACADEMY (SLA) IS A YEARLONG PROGRAM TO PREPARE COLLEGE AND UNIVERSITY LEADERS IN MID-LEVEL POSITIONS WHO HAVE INTEREST AND POTENTIAL TO MOVE INTO VICE PRESIDENCIES. IT CONSISTS OF MENTORSHIP, 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 PROGRAM IS SUPPORTED BY THE AMERICAN ACADEMIC LEADERSHIP INSTITUTE (AALI) AND ACADEMIC SEARCH. WITH ADDITIONAL SUPPORT FROM AALI, CIC CAN OFFER SEVERAL FELLOWSHIPS TO ENHANCE THE GENDER, RACIAL, AND ETHNIC DIVERSITY OF THE LEADERSHIP PIPELINE. FORTY PEOPLE PARTICIPATED IN THE 2023-24 SLA COHORT.BELONGING AND ACADEMIC LEADERSHIP INITIATIVETHE BELONGING AND ACADEMIC LEADERSHIP INITIATIVE ASSESSES, REVITALIZES, AND EXPANDS CIC'S LEADERSHIP DEVELOPMENT PROGRAMS TO PREPARE A DIVERSE NEW GENERATION OF LEADERS FOR THE CHALLENGES OF TODAY'S CAMPUSES AND TO PLACE DIVERSITY, EQUITY, AND INCLUSION AT THE HEART OF THESE PROGRAMS' CURRICULA. THE GOAL OF THIS PROJECT IS TO ENRICH CIC'S PROGRAMS TO FOSTER LEADERSHIP FOR SOCIAL JUSTICE AND NOT ONLY TO PREPARE ASPIRING LEADERS FROM A WIDE RANGE OF BACKGROUNDS TO ACHIEVE SENIOR LEADERSHIP POSITIONS AT CIC MEMBER INSTITUTIONS, BUT ALSO TO BUILD STRONG FOUNDATIONS AT MEMBER INSTITUTIONS FOR THESE LEADERS TO FLOURISH AND ACHIEVE THEIR GOALS. | |
| NETWORKS, PROGRAMS, PROJECTS, AND SERVICESCIC'S NETWORKS, PROGRAMS, PROJECTS, AND SERVICES SUPPORT ACADEMIC PROGRAMS AND INSTITUTIONAL DEVELOPMENT IN KEY AREAS THROUGH LEADERSHIP DEVELOPMENT FOR MID-LEVEL AND SENIOR CAMPUS OFFICERS AND FACULTY DEVELOPMENT AS WELL AS THROUGH PROGRAMS AND SERVICES FOR STATE COUNCIL MEMBERS.NETWORKS NETVUEWITH GENEROUS SUPPORT FROM LILLY ENDOWMENT INC. AND FROM MEMBER DUES, CIC CONTINUED TO STRENGTHEN ITS NETWORK FOR VOCATION IN UNDERGRADUATE EDUCATION (NETVUE). ACTIVITIES SUPPORTING NETVUE INCLUDE A BIENNIAL NATIONAL CONFERENCE, REGIONAL GATHERINGS, FACULTY SEMINARS, CONSULTING SERVICES, ONLINE RESOURCES, AND THE DEVELOPMENT OF SCHOLARLY RESOURCES. IN ADDITION, A VARIETY OF GRANT OPPORTUNITIES ARE AVAILABLE TO NETVUE MEMBER INSTITUTIONS TO SUPPORT PROFESSIONAL DEVELOPMENT AND VOCATION-RELATED PROGRAMMING. LAUNCHED IN 2009, NETVUE CURRENTLY HAS 317 COLLEGE AND UNIVERSITY MEMBERS AND NINE ORGANIZATIONAL MEMBERS.- NETVUE NATIONAL CONFERENCE AND REGIONAL WORKSHOPS - CAMPUS TEAMS GATHER REGULARLY FOR PROFESSIONAL DEVELOPMENT AND SHARING OF BEST PRACTICES. THE BIENNIAL NETVUE NATIONAL CONFERENCE ALLOWS PARTICIPANTS TO GATHER IN PERSON; IN THE OFF-YEARS, NETVUE HOSTS A SERIES OF REGIONAL AND TOPICAL GATHERINGS, AS WELL AS THE NETVUE UNCONFERENCE. IN 2024, NETVUE HELD ITS NATIONAL CONFERENCE, "VOCATION FOR THE LIFE OF THE WORLD, AND THREE REGIONAL AND TOPICAL GATHERINGS.- NETVUE TEACHING VOCATIONAL EXPLORATION SEMINARS - MULTIDISCIPLINARY SEMINARS HELP FACULTY MEMBERS STRENGTHEN THE TEACHING OF VOCATIONAL EXPLORATION, DEVELOP NEW COURSES OR COURSE CONTENT, DEVELOP OR IMPROVE PEDAGOGICAL RESOURCES, AND ESTABLISH AN EXPANDING NETWORK OF FACULTY MEMBERS WHO ARE COMMITTED TO TEACHING VOCATIONAL EXPLORATION. A SEMINAR WAS OFFERED IN JUNE 2024.- NETVUE REFRAMING THE INSTITUTIONAL SAGA GRANTS - THIS PROGRAM OFFERS GRANTS OF UP TO $40,000 OVER TWO YEARS TO HELP INSTITUTIONS PRODUCE AN UPDATED ACCOUNT OF THEIR HISTORY AND MISSION, WITH FOCUSED ATTENTION ON THE CURRENT STATE OF THE INSTITUTION'S DEMOGRAPHIC PROFILE, SURROUNDING COMMUNITY, AND FOUNDING ORGANIZATIONS. CUMULATIVELY, CIC HAS AWARDED $2,658,788 IN GRANTS TO 77 INSTITUTIONS.- NETVUE VOCATION ACROSS THE ACADEMY GRANTS - THIS GRANT PROGRAM IS DESIGNED TO STRENGTHEN THE LINK BETWEEN CAREER PREPARATION AND STUDENTS' EXPLORATION OF MEANING, PURPOSE, AND IDENTITY. THREE-YEAR GRANTS SUPPORT CAMPUS-WIDE INITIATIVES TO EXPAND PROGRAMMING IN THE INTELLECTUAL AND THEOLOGICAL EXPLORATION OF VOCATION IN LIBERAL ARTS AND APPLIED PROFESSIONAL FIELDS. CUMULATIVELY, CIC HAS AWARDED $2,946,415 IN GRANTS TO 80 INSTITUTIONS.- NETVUE PROGRAM DEVELOPMENT GRANTS - CIC AWARDS GRANTS TO STRENGTHEN EXISTING VOCATIONAL EXPLORATION PROGRAMS SUPPORTED BY CAMPUS BUDGETS. MEMBER INSTITUTIONS MAY REQUEST BETWEEN $30,000 AND $60,000 FOR USE OVER A TWO-YEAR PERIOD TO FURTHER DEVELOP OR EXTEND EXISTING INITIATIVES. CUMULATIVELY, CIC HAS AWARDED $10,148,273 IN GRANTS TO 233 INSTITUTIONS.- FOSTERING LEADERSHIP FOR COMMUNITIES OF FAITH GRANTS - THE NEWEST NETVUE GRANT PROGRAM PROVIDES UP TO $40,000 OVER A TWO-YEAR PERIOD TO DEVELOP PROGRAMMING FOR STUDENTS AND/OR PROFESSIONAL DEVELOPMENT FOR FACULTY MEMBERS AND STAFF WITH THE GOAL OF CONNECTING STUDENTS TO LOCAL FAITH COMMUNITIES AND SUPPORTING THESE STUDENTS AS THEY EXPLORE AND DISCERN POSSIBLE FUTURE LEADERSHIP ROLES. CIC HAS AWARDED $364,648 TO 18 INSTITUTIONS.- SUPPORT FOR NETVUE ORGANIZATIONAL MEMBERS - THESE GRANTS ARE DESIGNED TO HELP ORGANIZATIONAL MEMBERS OF NETVUE DEEPEN THEIR CAPACITIES TO STRENGTHEN THE NETWORKS THAT THEY COMPRISE, TO BROADEN OPPORTUNITIES TO PROMOTE VOCATIONAL EXPLORATION AND DISCERNMENT AMONG STUDENTS AT THEIR MEMBER INSTITUTIONS, AND TO COMMUNICATE THE BENEFITS OF NETVUE MEMBERSHIP TO THOSE INSTITUTIONS WITHIN THEIR NETWORKS THAT ARE NOT YET MEMBERS OF NETVUE. CIC HAS AWARDED $67,850 TO 3 INSTITUTIONS.- NETVUE PROFESSIONAL DEVELOPMENT AWARDS - CIC AWARDS GRANTS OF UP TO $12,000 TO ENHANCE THE KNOWLEDGE, SKILLS, AND EXPERTISE OF FACULTY AND STAFF MEMBERS WHO SUPPORT UNDERGRADUATE VOCATION-RELATED INITIATIVES AT NETVUE MEMBER INSTITUTIONS. CUMULATIVELY, CIC HAS AWARDED $2,222,424 IN GRANTS TO 220 INSTITUTIONS.- NETVUE SCHOLARLY RESOURCES PROJECT - FIVE DISTINCT GROUPS OF SENIOR SCHOLARS, REPRESENTING A WIDE RANGE OF THEOLOGICAL TRADITIONS AND EXPERTISE, WORK COLLABORATIVELY TO PRODUCE ARTICLES, BOOKS, AND OTHER RESOURCES FOR USE ON CAMPUSES. THE FOURTH BOOK WAS PUBLISHED IN EARLY 2024.- NETVUE RESEARCH - CIC SUPPORTS AN EMPIRICAL INVESTIGATION OF THE IMPACT OF INITIATIVES FOR VOCATIONAL EXPLORATION AND DISCERNMENT AT NETVUE MEMBER INSTITUTIONS. THE WORK FOCUSES ON THE WAYS THAT SUCH PROGRAMS CAN TRANSFORM FACULTY CULTURES, CURRICULAR INITIATIVES, ADMINISTRATIVE PRIORITIES, AND INSTITUTIONAL GOALS.- ONLINE RESOURCES - CIC PROVIDES A WIDE RANGE OF ONLINE RESOURCES FOR NETVUE MEMBERS, INCLUDING A DEDICATED WEBSITE, AN ONLINE COMMUNITY SITE, A PUBLICLY ACCESSIBLE BLOG, A WEBINAR SERIES, AND A SOCIAL MEDIA PRESENCE. TUITION EXCHANGE PROGRAMCIC-TEP IS A NETWORK OF MEMBER COLLEGES AND UNIVERSITIES THAT ACCEPT FULL-TIME EMPLOYEES OF PARTICIPATING INSTITUTIONS AND THEIR FAMILY MEMBERS AS FULL-TIME STUDENTS, TUITION-FREE. AN ONLINE PORTAL FACILITATES THE STUDENT APPLICATION TRACKING AND REVIEW PROCESSES. NEARLY TWO-THIRDS OF CIC MEMBER INSTITUTIONS PARTICIPATED IN 2023-2024 AND THAT NUMBER IS EXPECTED TO INCREASE IN THE FUTURE: AS OF JUNE 2024, CIC IS WAIVING THE ANNUAL FEE FOR PARTICIPATION IN THE CIC TUITION EXCHANGE PROGRAM (CIC-TEP) TO INCREASE THE VALUE OF MEMBERSHIP. BELONG: AN INCLUSIVE LEARNING COMMUNITYTHE BELONG COMMUNITY IS A NETWORK OF CIC MEMBERS DEDICATED TO MAKING THEIR CAMPUSES MORE WELCOMING AND INCLUSIVE. BELONG'S SUITE OF PROFESSIONAL DEVELOPMENT RESOURCES FOR FACULTY AND STAFF INCLUDES CREDENTIALS BY THE ASSOCIATION OF COLLEGE AND UNIVERSITY EDUCATORS (ACUE), ALL CAMPUS CORNERSTONE WEBINARS, BELONG'S UNIQUE AND POPULAR "PUSH" RESOURCE LIBRARY, AND MONTHLY COMMUNITY OF PRACTICE MEETINGS. IN 2024, THE BELONG NETWORK HAD 72 INSTITUTIONAL MEMBERS. CIC ONLINE COURSE SHARING CONSORTIUMTHE ONLINE COURSE SHARING CONSORTIUM (OCSC) ALLOWS PARTICIPATING COLLEGES AND UNIVERSITIES TO SHARE COURSES, TRANSFER CREDITS AND FINANCIAL AID, AND ARRANGE FOR TUITION PAYMENTS THROUGH AN ONLINE PLATFORM MAINTAINED BY CIC'S PARTNER ACADEUM, WITH WHICH CIC SIGNED A NEW FIVE-YEAR AGREEMENT IN 2024. THE INITIATIVE HELPS STUDENTS COMPLETE THEIR DEGREES BY ENROLLING IN ONLINE COURSES OFFERED BY OTHER CONSORTIUM PARTICIPANTS, AVOIDING THE BURDEN OF TRANSFERRING COURSES FROM OUTSIDE INSTITUTIONS AND FILLING EXCESS CAPACITY AT PARTNER INSTITUTIONS. IN 2024, OCSC LAUNCHED A CREDENTIAL MARKETPLACE FOR CIC MEMBERS IN THE OCSC NETWORK. IN 2024, OCSC INCLUDED 313 MEMBER INSTITUTIONS SHARING A BROAD CATALOG OF 19.719 COURSES.AI READY NETWORKIN MAY 2024, CIC ANNOUNCED THE AI READY NETWORK TO FOSTER LEARNING, SHARE RESOURCES, AND INCREASE EFFECTIVE ADOPTION RELATED TO ARTIFICIAL INTELLIGENCE (AI). THE NETWORK WILL FOCUS ON BOTH PEDAGOGICAL AND BUSINESS USES FOR AI, BRINGING THE CURRENT CONVERSATION ABOUT AI TO KEY AREAS OF CAMPUS, AND WILL LAUNCH IN FALL 2024. | ||
| $517,494 | STATE COUNCIL MEMBER PROGRAMS AND SERVICESCIC'S STATE COUNCILS ARE CONSORTIA OF PRIVATE COLLEGES AND UNIVERSITIES WITH THE MISSION OF ADVANCING AND STRENGTHENING THEIR MEMBER INSTITUTIONS. THROUGH ITS STATE COUNCILS PROGRAM, CIC PROVIDES MEMBER SERVICES AND ORGANIZATIONAL DEVELOPMENT OPPORTUNITIES FOR THESE CONSORTIA, AS WELL AS GRANTS AND PROFESSIONAL SUPPORT FOR THEIR ACTIVITIES.- ANNUAL CONFERENCE - THE STATE COUNCILS ANNUAL CONFERENCE IS A CONVENING OF STATE COUNCIL EXECUTIVES AND THEIR STAFF THAT OFFERS A FORUM FOR FACE-TO-FACE NETWORKING AND AN OPPORTUNITY TO SHARE BEST PRACTICES WITH COLLEAGUES. PROGRAMMING AT THE ANNUAL CONFERENCE INCLUDES WORKSHOPS, SPEAKERS, AND EDUCATIONAL SESSIONS, PROVIDING TOOLS FOR STATE EXECUTIVES COLLEAGUES TO BETTER SERVE THEIR CONSTITUENCY OF PRIVATE COLLEGES AND UNIVERSITIES. THE CONFERENCE TOOK PLACE ON APRIL 21-23, 2024, IN NEW ORLEANS, LOUISIANA.- CIC/UPS EDUCATIONAL ENDOWMENT - THE CIC/UPS EDUCATIONAL ENDOWMENT PROVIDES GRANTS TO STATE COUNCILS FOR INNOVATIVE, COLLABORATIVE PROJECTS WITHIN STATES AND FOR PROGRAMS THAT ENHANCE ACCESS AND SUCCESS FOR STUDENTS DEMONSTRATING FINANCIAL NEED. THROUGH THESE GRANT PROGRAMS, THE CIC/UPS EDUCATIONAL ENDOWMENT CONTINUES TO IMPACT THE ADVANCEMENT OF THE INDEPENDENT COLLEGE SECTOR NATIONWIDE. IN 2024, THEY WERE VALUED AT $50,114,460.- CIC/UPS SCHOLARSHIPS PROGRAM - EACH YEAR, STATE COUNCILS RECEIVE GRANTS FROM CIC TO PROVIDE CIC/UPS SCHOLARSHIPS FOR USE AT EVERY FOUR-YEAR PRIVATE COLLEGE AND UNIVERSITY IN THE STATE COUNCILS NETWORK. THE SCHOLARSHIPS ARE GIVEN IN THE NAME OF UPS, WHOSE FINANCIAL SUPPORT WAS THE BASIS FOR THE CIC/UPS EDUCATIONAL ENDOWMENT. SINCE 1985, APPROXIMATELY $62.2 MILLION HAS BEEN AWARDED IN SCHOLARSHIP GRANTS TO CIC STATE COUNCILS TO ASSIST STUDENTS AT INDEPENDENT COLLEGES ACROSS THE COUNTRY DEMONSTRATING FINANCIAL NEED. IN 2024, CIC GRANTED $1,398,400 TO 25 STATE COUNCILS FOR DISTRIBUTION TO 437 STATE COUNCIL MEMBER INSTITUTIONS.- DOROTHEA M. WATERBURY SCHOLARSHIP - THE SCHOLARSHIPS ARE PROVIDED BY AN ENDOWMENT, ESTABLISHED BY DOROTHEA WATERBURY OF NEWTON, MASSACHUSETTS, TO FUND SCHOLARSHIPS FOR PELL GRANT-ELIGIBLE STUDENTS ENROLLED AT SELECTED CIC MEMBER NEW ENGLAND COLLEGES AND UNIVERSITIES. IN 2024, THE PROGRAM AWARDED $9,000.- CAPACITY-BUILDING GRANTS - THE CIC CAPACITY-BUILDING GRANT PROGRAM WAS CREATED TO PROVIDE "SEED MONEY" GRANTS FOR STATE COUNCILS TO ENHANCE OR EXPAND THEIR CAPACITY TO RAISE MONEY TO SUPPORT THEIR PROGRAMS AND MEMBER COLLEGES. THE GRANTS ARE INTENDED TO PROVIDE FUNDING FOR FUNDRAISING PROGRAMS, PARTICULARLY THOSE TARGETED AT ATTRACTING DONORS AND FINANCIAL SUPPORT AND/OR ORGANIZATIONAL AND STAFF DEVELOPMENT PROJECTS THAT STRENGTHEN THE ORGANIZATION'S CAPACITY TO RAISE GIFTS AND GRANTS FROM CORPORATIONS, FOUNDATIONS, AND INDIVIDUALS. IN 2024, CIC AWARDED $109,800 TO 11 STATE COUNCILS THROUGH THIS PROGRAM.- SCHOLARSHIP CHALLENGE GRANT - PRESIDENTS OF INDEPENDENT COLLEGES AND UNIVERSITIES HAVE MADE IT CLEAR THAT ONE OF THEIR HIGHEST PRIORITY NEEDS IS ADDITIONAL SCHOLARSHIP AID FOR DESERVING STUDENTS. A SECOND NEED IS FOR SCHOLARSHIPS THAT CAN IMPROVE STUDENT RETENTION BEYOND THE FIRST YEAR. CIC OFFERS STATE COUNCILS THE OPPORTUNITY TO APPLY FOR CHALLENGE GRANTS DESIGNED TO LEVERAGE ADDITIONAL GIFTS FOR SCHOLARSHIPS. TO RECEIVE THE CIC SCHOLARSHIP GRANT, STATE COUNCILS MUST RAISE THE CHALLENGE GRANT AMOUNT FROM OUTSIDE SOURCES BEFORE THE END OF THE FISCAL YEAR. IN 2024, CIC AWARDED $175,000 TO EACH OF EIGHT STATE COUNCILS.- FIRST OPPORTUNITY PARTNERS GRANT - GENEROUSLY FUNDED BY AN INEQUALITY AND ECONOMIC EMPOWERMENT GRANT FROM THE UPS FOUNDATION, THE MISSION OF THE FIRST OPPORTUNITY PARTNERS (FOP) GRANT PROGRAM IS TO FUND CIC STATE COUNCILS IN SUPPORT OF NEW, COLLABORATIVE, AND/OR INNOVATIVE APPROACHES TO INCREASING COLLEGE ACCESS AND SUCCESS OF STUDENTS DEMONSTRATING NEED. THE FINAL FOP GRANT PROGRAM OFFERING IS DEDICATED TO SUPPORTING PROGRAMS AND INITIATIVES THAT SUPPORT DIVERSITY, EQUITY, AND INCLUSION (DEI) IMPLEMENTED OR SUPPORTED BY THE STATE COUNCIL ORGANIZATIONS. IN 2024, CIC AWARDED $166,442 TO EIGHT STATE COUNCILS.- POOLED ENDOWMENT MANAGEMENT FUND - CIC SUPPORTED THE CREATION IN APRIL 2016 OF A POOLED INVESTMENT FUND FOR STATE COUNCIL MEMBERS WITH SMALL- TO MID-SIZED ENDOWMENTS OR CASH RESERVES WHO CANNOT REASONABLY ENGAGE AN EXPERIENCED MONEY MANAGER AT AN AFFORDABLE RATE. PROFESSIONAL ASSET MANAGEMENT IS PROVIDED BY TIAA AT A DISCOUNTED FEE.- BENCHMARKING REPORTS - CIC PROVIDES A PLANNING AND MANAGEMENT TOOL BY ANALYZING EACH STATE COUNCIL MEMBER'S FUNDRAISING RESULTS COMPARED WITH A PEER GROUP AND WITH THE ENTIRE NETWORK.- CASE MEMBERSHIP - THROUGH ITS INSTITUTIONAL MEMBERSHIP IN THE COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION (CASE), CIC OFFERS STATE COUNCILS THE OPPORTUNITY TO SECURE THEIR OWN MEMBERSHIP IN CASE AT A DISCOUNTED RATE. | $1,239,790 |
| $451,263 | FACULTY DEVELOPMENT PROGRAMSWORKSHOPS FOR DEPARTMENT AND DIVISION CHAIRSWITH SUPPORT FROM ACADEMIC SEARCH, CIC OFFERS AN ANNUAL SERIES OF FOUR PROFESSIONAL DEVELOPMENT WORKSHOPS FOR DEPARTMENT AND DIVISION CHAIRS. SESSION TOPICS INCLUDE UNDERSTANDING THE DEPARTMENTAL OR DIVISIONAL BUDGET, DEALING WITH DIFFICULT CONVERSATIONS, MANAGING THE FACULTY HIRING AND EVALUATION PROCESS, STRATEGIES FOR COLLECTING AND SHARING DATA, AND BUILDING AND MAINTAINING A COLLEGIAL DEPARTMENT. THE WORKSHOPS ARE LED BY EXPERIENCED CHIEF ACADEMIC OFFICERS, DEPARTMENT CHAIRS, AND ATTORNEYS SPECIALIZING IN HIGHER EDUCATION. IN 2024, 161 PARTICIPANTS FROM 71 COLLEGES AND UNIVERSITIES ATTENDED WORKSHOPS IN THREE LOCATIONS. NEW CURRENTS IN TEACHING PHILOSOPHYWITH SUPPORT FROM THE MELLON FOUNDATION, CIC HAS OFFERED THREE ANNUAL INSTITUTES FOR FACULTY MEMBERS IN PHILOSOPHY AT CIC MEMBER INSTITUTIONS. THE WEEK-LONG INSTITUTES COMBINED SEMINARS ON EMERGING TOPICS IN THE DISCIPLINE, WORKSHOPS ON INNOVATIVE APPROACHES TO TEACHING PHILOSOPHY, AND DISCUSSION OF INSTITUTIONAL STRATEGIES TO SUPPORT PHILOSOPHY PROGRAMS. IN 2023, 29 FACULTY MEMBERS PARTICIPATED IN THE FINAL INSTITUTE, WHICH IS DIRECTED NED HALL, NORMAN E. VUILLEUMIER PROFESSOR OF PHILOSOPHY AT HARVARD UNIVERSITY. TEACHING INTERFAITH UNDERSTANDINGIN PARTNERSHIP WITH INTERFAITH AMERICA AND WITH FUNDING FROM LILLY ENDOWMENT INC., CIC OFFERS SEMINARS FOR FACULTY MEMBERS WHO ARE TEACHING AND DESIGNING COURSES ON INTERFAITH SUBJECTS. A RESOURCE BASE OF TEACHING MATERIALS FOR USE BY FACULTY MEMBERS AND A VIRTUAL COMMUNITY THAT ENCOURAGES FACULTY MEMBERS TO SHARE BEST PRACTICES, CURRICULA, AND PEDAGOGIES EXTENDS THE SEMINAR THROUGHOUT THE YEAR. IN 2024, 23 FACULTY MEMBERS PARTICIPATED IN THIS SEMINAR. TEACHING PRE-MODERN EUROPEAN ART IN CONTEXTWITH FUNDING BY THE SAMUEL H. KRESS FOUNDATION, CIC OFFERED TWO SEMINARS IN 2022 AND 2023 FOR FACULTY MEMBERS WHO TEACH ART HISTORY AT MEMBER INSTITUTIONS. THE WEEK-LONG SEMINARS FOCUSED ON ARTISTS, WORKS OF ART, AND THE CONTEXTS IN WHICH PRE-1830 EUROPEAN ART WAS CREATED. IN 2024, CIC CONTINUED THE AIMS OF THESE SEMINARS BY PROVIDING GRANTS OF UP TO $2,000 TO SUPPORT STUDENT LEARNING THROUGH OPPORTUNITIES TO VIEW AND INTERACT WITH WORKS OF ART. SIXTEEN TEACHING ART IN CONTEXT GRANTS WERE AWARDED IN SPRING 2024 FOR PROJECTS THAT WILL TAKE PLACE THROUGHOUT THE SUMMER AND FALL. FUNDING THE FUTURE WORKSHOPSTHE NATIONAL SCIENCE FOUNDATION (NSF) OFFERS SEVERAL GRANT PROGRAMS SPECIFICALLY DESIGNED TO LAUNCH THE RESEARCH CAREERS OF EARLY-CAREER FACULTY MEMBERS IN COMPUTER SCIENCE. NSF IS PARTICULARLY EAGER TO SUPPORT FACULTY MEMBERS AT PREDOMINANTLY UNDERGRADUATE INSTITUTIONS AND NON-R1 INSTITUTIONS, AND THEY HAVE PARTNERED WITH CIC TO PREPARE ELIGIBLE FACULTY MEMBERS TO WRITE COMPETITIVE GRANT APPLICATIONS FOR THESE PROGRAMS. A SERIES OF THREE VIRTUAL WORKSHOPS WILL PREPARE TEAMS OF EARLY-CAREER FACULTY MEMBERS IN COMPUTER SCIENCE AND RELATED DISCIPLINES AND GRANTS ADMINISTRATORS TO PREPARE COMPETITIVE APPLICATIONS AND MANAGE AWARDS FOR TWO NSF PROGRAMS, THE COMPUTER AND INFORMATION SCIENCE AND ENGINEERING (CISE) RESEARCH INITIATION INITIATIVE (CRII) AND THE FACULTY EARLY CAREER DEVELOPMENT (CAREER) PROGRAM. THE GRANT-SEEKING WORKSHOP TOOK PLACE VIRTUALLY ON MARCH 12-13, 2024.IMPROVING SCIENCE PEDAGOGY SEMINARS AND ACTIVITIESFUNDED BY THE W. M. KECK FOUNDATION, CIC OFFERED TWO SEMINARS ON SCIENCE PEDAGOGY THAT WERE HELD IN 2019 AND 2021. THE WEEK-LONG SEMINARS PREPARED INTERDISCIPLINARY TEAMS OF FACULTY MEMBERS IN STEM FIELDS TO INTEGRATE EVIDENCE-BASED ACTIVE LEARNING METHODS INTO THEIR INTRODUCTORY SCIENCE COURSES AND BETTER CONNECT ACADEMIC LEARNING WITH PRACTICAL APPLICATIONS OF THE SCIENTIFIC METHOD. IN 2024, CIC EXPANDED THIS WORK TO ALL MEMBER INSTITUTIONS THROUGH A WEBINAR ON SCIENTIFIC TEACHING PRACTICES IN MARCH 2024 AND THE IMPROVING SCIENCE PEDAGOGY GRANT PROGRAM. THROUGH THIS GRANT PROGRAM, FACULTY MEMBERS AT 16 MEMBER INSTITUTIONS RECEIVED GRANTS OF UP TO $2,000 TO SUPPORT ACTIVITIES TO ENRICH COURSES IN STEM FIELDS. THE WEBINAR ON SCIENTIFIC TEACHING METHODS WAS LED BY WARREN CODE, ASSOCIATE DIRECTOR OF THE SCIENCE CENTER FOR LEARNING AND TEACHING AT UNIVERSITY OF BRITISH COLUMBIA, AND TOOK PLACE VIRTUALLY ON MARCH 20, 2024. A SECOND WEBINAR IS BEING PLANNED FOR FALL 2024. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,590,213 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,239,790 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,662,909 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024667230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DUPONT CIRCLE NW 320 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARJORIE HASS | ||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $762,603 | $0 | $53,578 | ||
| JEFF ABERNATHY | ||||||||
| DIRECTOR - UNTIL 12/23, CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BARBARA A FARLEY | ||||||||
| CHAIR - UNTIL 12/23, PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE BERGERON | ||||||||
| PAST CHAIR - UNTIL 12/23 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HARRY DUMAY | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH MACLEOD WALLS | ||||||||
| DIRECTOR - UNTIL 12/23, TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN L COMERFORD | ||||||||
| TREASURER - UNTIL 12/23 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CARMEN TWILLIE AMBAR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN E BAKER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AMINE BENSAID | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AMELIA AJ BOND | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID BUSHMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT CASEY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA E CHAPDELAINE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILLIP CHRITTON | ||||||||
| DIRECTOR - UNTIL 12/23 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATIE CONBOY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY-BETH A COOPER | ||||||||
| DIRECTOR - UNTIL 12/23 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LA JERNE T CORNISH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| J BRADLEY CREED | ||||||||
| DIRECTOR - UNTIL 12/23 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL DIMITRUK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LOGAN C HAMPTON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN E HARRING | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TREVA HAUGAARD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN C KNAPP | ||||||||
| DIRECTOR - UNTIL 12/23 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LOMAX | ||||||||
| DIRECTOR - UNTIL 12/23 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY B MARCY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN P MARDSEN | ||||||||
| DIRECTOR - UNTIL 12/23 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY MCCORMACK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MILTON C MORLAND | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN M MURRARY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AJAY NAIR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY EILEEN O'BRIEN OP | ||||||||
| DIRECTOR - UNTIL 12/23 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELFRED ANTHONY PINKARD | ||||||||
| DIRECTOR - UNTIL 12/23 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES W POLLARD | ||||||||
| DIRECTOR - UNTIL 12/23 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL C PRIBBENOW | ||||||||
| DIRECTOR - UNTIL 12/23 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| L SONG RICHARDSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ISABEL ROCHE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LYLE D ROELOFS | ||||||||
| DIRECTOR - UNTIL 12/23 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CELESTE M SCHENCK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RODERICK L SMOTHERS | ||||||||
| DIRECTOR - UNTIL 12/23 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN R SWALLOW | ||||||||
| DIRECTOR - UNTIL 12/23 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL R TAYLOR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES A TROHA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI S WHITE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EVANS P WHITTAKER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMEL SC WRIGHT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPH KUNKEL | ||||||||
| SR. VICE PRESIDENT & CHIEF OF STAFF | 40.00 | Yes (X) | $260,584 | $0 | $26,878 | |||
| ROBERT POWERS | ||||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $157,375 | $0 | $25,917 | |||
| TITI UFOMATA | ||||||||
| SR. VICE PRES. FOR ACADEMIC PROGRAMS | 40.00 | $250,398 | $0 | $35,373 | Yes (X) | |||
| MATTHEW TRAINUM | ||||||||
| VICE PRESIDENT FOR NETWORKS | 40.00 | $220,678 | $0 | $32,401 | Yes (X) | |||
| ALLISON BLACKBURN | ||||||||
| DIRECTOR OF CONFERENCES | 40.00 | $186,817 | $0 | $37,045 | Yes (X) | |||
| SUSAN JENKINS | ||||||||
| VICE PRESIDENT FOR COMMUNICATIONS | 40.00 | $160,378 | $0 | $40,788 | Yes (X) | |||
| JO ELLEN PARKER | ||||||||
| VICE PRESIDENT FOR COMMUNICATIONS | 40.00 | $167,050 | $0 | $16,705 | Yes (X) | |||
| JEFF WOODS | ||||||||
| VICE PRESIDENT FOR MEMBER ENGAGEMENT | 40.00 | $154,315 | $0 | $16,181 | Yes (X) | |||
| STEPHEN GIBSON | ||||||||
| DIRECTOR OF PROGRAMS | 40.00 | $124,972 | $0 | $31,986 | Yes (X) | |||
| KEITH A WALLACE | ||||||||
| DIRECTOR OF ADMINISTRATION | 40.00 | $120,730 | $0 | $33,580 | Yes (X) | |||
| PHILIP KATZ | ||||||||
| DIRECTOR OF PROJECTS | 40.00 | $117,466 | $0 | $21,777 | Yes (X) | |||
| SAMANTHA SABALIS | ||||||||
| SR. DIR. OF FDN RELATIONS | 40.00 | $109,439 | $0 | $20,970 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,792,805 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $393,179 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| HILTON SAN FRANCISCO | ||||||||||
| 333 OFARRELL STREET | SAN FRANCISCO | CA | 94102 | CONFERENCE SERVICES | $667,861 | |||||
| RIIPEN NETWORKS INC | ||||||||||
| IT HOSTING & CONSULTING | $652,219 | 210-128 WEST HASTINGS ST | VANCOUVER | BRITISH COLUMBIA | CA | V6B 4N6 | ||||
| SHERATON DALLAS | ||||||||||
| 400 N OLIVE ST | DALLAS | TX | 75201 | CONFERENCE SERVICES | $377,463 | |||||
| ASSOCIATION OF COLLEGE AND UNIVERSITY ED | ||||||||||
| 745 5TH AVENUE SUITE 500 | NEW YORK | NY | 10151 | GRANT PROGRAM CONSULTANTS | $295,750 | |||||
| ACADEMIC SEARCH INC | ||||||||||
| 1015 18TH STREET NORTHWEST | WASHINGTON | DC | 20036 | LEADERSHIP ACADEMY HOSTING | $137,466 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $4,622,951 | MembershipDuesAmt |
| Related Organizations | $760,000 | RelatedOrganizationsAmt |
| All Other Contributions | $7,233,513 | AllOtherContributionsAmt |
| Total Contributions | $12,616,464 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATION FEES | 900099 | $1,232,579 | $1,232,579 |
| CONSULTING FEES | 900099 | $645,107 | $645,107 |
| BELONG NETWORK FEES | 900099 | $443,333 | $443,333 |
| TEP REGISTRATION FEES | 900099 | $155,900 | $155,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,476,919 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,068,472 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$5,079 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,073,551 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,482,012 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,764,644 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,717,368 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,717,368 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$16,093 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,733,461 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,879,223 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,476,919 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$21,172 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,807,012 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,793,317 | TotalAmt |
| Program Services | $4,793,317 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,177,052 | TotalAmt |
| Program Services | $819,732 | ProgramServicesAmt |
| Management And General | $714,271 | ManagementAndGeneralAmt |
| Fundraising | $643,049 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,356,539 | TotalAmt |
| Program Services | $1,322,759 | ProgramServicesAmt |
| Management And General | $720,853 | ManagementAndGeneralAmt |
| Fundraising | $312,927 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,235 | TotalAmt |
| Program Services | $111,892 | ProgramServicesAmt |
| Management And General | $61,662 | ManagementAndGeneralAmt |
| Fundraising | $30,681 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,988 | TotalAmt |
| Program Services | $180,367 | ProgramServicesAmt |
| Management And General | $115,413 | ManagementAndGeneralAmt |
| Fundraising | $66,208 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,745 | TotalAmt |
| Program Services | $137,852 | ProgramServicesAmt |
| Management And General | $91,281 | ManagementAndGeneralAmt |
| Fundraising | $59,612 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,357 | TotalAmt |
| Management And General | $65,357 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,763 | TotalAmt |
| Management And General | $238,763 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,680,748 | TotalAmt |
| Program Services | $2,602,272 | ProgramServicesAmt |
| Management And General | $78,476 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,713 | TotalAmt |
| Program Services | $4,271 | ProgramServicesAmt |
| Management And General | $21,442 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,334 | TotalAmt |
| Program Services | $304,622 | ProgramServicesAmt |
| Management And General | $253,892 | ManagementAndGeneralAmt |
| Fundraising | $8,820 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,464 | TotalAmt |
| Program Services | $41,263 | ProgramServicesAmt |
| Management And General | $41,901 | ManagementAndGeneralAmt |
| Fundraising | $1,300 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,348 | TotalAmt |
| Program Services | $232,192 | ProgramServicesAmt |
| Management And General | $153,749 | ManagementAndGeneralAmt |
| Fundraising | $100,407 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,436 | TotalAmt |
| Program Services | $745,625 | ProgramServicesAmt |
| Management And General | $13,485 | ManagementAndGeneralAmt |
| Fundraising | $326 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,219,511 | TotalAmt |
| Program Services | $2,192,696 | ProgramServicesAmt |
| Management And General | $26,815 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,329 | TotalAmt |
| Program Services | $221 | ProgramServicesAmt |
| Management And General | $1,108 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,062 | TotalAmt |
| Program Services | $45,862 | ProgramServicesAmt |
| Management And General | $30,368 | ManagementAndGeneralAmt |
| Fundraising | $19,832 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,672 | TotalAmt |
| Program Services | $25,732 | ProgramServicesAmt |
| Management And General | $26,129 | ManagementAndGeneralAmt |
| Fundraising | $811 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBI EXPENSE | $10,710 | $10,710 | ||
| PRINTING & PRODUCTION | $66,670 | $5,113 | $61,557 | |
| STAFF DEVELOPMENT | $50,007 | $41,700 | $8,307 | |
| OTHER EXPENSES | $34,973 | $17,350 | $17,085 | $538 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,007 | TotalAmt |
| Program Services | $15,285 | ProgramServicesAmt |
| Management And General | $23,302 | ManagementAndGeneralAmt |
| Fundraising | $420 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,660,980 | TotalAmt |
| Program Services | $13,662,909 | ProgramServicesAmt |
| Management And General | $2,753,140 | ManagementAndGeneralAmt |
| Fundraising | $1,244,931 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225 | BOYAmt |
| EOY | $330 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,772,711 | BOYAmt |
| EOY | $6,157,293 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,400 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,134 | BOYAmt |
| EOY | $307,631 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,974 | BOYAmt |
| EOY | $381,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,272,459 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,894,248 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,579 | BOYAmt |
| EOY | $378,211 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,459,858 | BOYAmt |
| EOY | $73,955,412 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,352,056 | BOYAmt |
| EOY | $4,324,068 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,554,507 | BOYAmt |
| EOY | $2,246,849 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,292,444 | BOYAmt |
| EOY | $88,051,675 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,441,464 | BOYAmt |
| EOY | $955,777 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,688,126 | BOYAmt |
| EOY | $18,760,069 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,756,123 | BOYAmt |
| EOY | $2,433,004 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,885,713 | BOYAmt |
| EOY | $22,148,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,772,598 | BOYAmt |
| EOY | $16,719,093 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,634,133 | BOYAmt |
| EOY | $49,183,732 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,406,731 | BOYAmt |
| EOY | $65,902,825 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,292,444 | BOYAmt |
| EOY | $88,051,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,218,243 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,031,350 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $246,501 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,947,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,670,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,965,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,854,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,616,464 | CurrentTaxYearAmt |
| Total | $56,054,356 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,947,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,670,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,965,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,854,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,616,464 | CurrentTaxYearAmt |
| Total | $56,054,356 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,044,878 | SubstantialContributorsTotAmt |
| Public Support Total170 | $43,009,478 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,758,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,253,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,379,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,373,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,073,551 | CurrentTaxYearAmt |
| Total | $9,838,300 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $60,196 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,952,852 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,116,087 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support PY509 | 0.87480 | PublicSupportPY509Pct |
| Investment Income PY | 0.12440 | InvestmentIncomePYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,297,100 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,182,189 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,826,722 | GrantsOrScholarshipsAmt |
| End Year Balance | $48,652,567 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,482,616 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,513,629 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,699,145 | GrantsOrScholarshipsAmt |
| End Year Balance | $44,297,100 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,744,599 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$6,369,712 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,892,271 | GrantsOrScholarshipsAmt |
| End Year Balance | $44,482,616 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,646,900 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,228,891 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,879,989 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $251,203 | AdministrativeExpensesAmt |
| End Year Balance | $52,744,599 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,991,991 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $737,931 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,880,599 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $202,423 | AdministrativeExpensesAmt |
| End Year Balance | $41,646,900 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.08705 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.91295 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $891,947 | OtherCostOrOtherBasisAmt |
| Depreciation | $695,240 | DepreciationAmt |
| Book Value | $196,707 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,245,307 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,074,107 | DepreciationAmt |
| Book Value | $171,200 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $135,205 | OtherCostOrOtherBasisAmt |
| Depreciation | $124,901 | DepreciationAmt |
| Book Value | $10,304 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $378,211 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $1,944,997 |
| RETIREMENT ANNUITY CONTRACTS | $488,007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,433,004 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,661,100 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,031,350 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $4,031,350 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,629,750 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $238,763 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $10,710 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $249,473 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,879,223 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,165,006 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,165,006 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $238,763 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $257,211 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $495,974 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,660,980 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2024, 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. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | UBI EXPENSES 10,710. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REFUNDED GRANTS 246,501. UBI EXPENSES 10,710. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (123 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| OHIO FOUNDATION OF INDEPENDENT COLLEGES | |||||||||
| 60 COLLEGEVIEW RD SUITE 107 | WESTERVILLE | OH | 43081 | 314441082 | 501(C)(3) | $179,927 | $0 | GRANTS TO COLLEGES, GRANTS TO STATE COUNCILS | |
| NORTH CAROLINA INDEPENDENT COLLEGES AND UNIVERSITIES | |||||||||
| 530 N BLOUNT STREET | RALEIGH | NC | 27604 | 560775353 | 501(C)(3) | $173,503 | $0 | GRANTS TO STATE COUNCILS | |
| INDEPENDENT COLLEGES AND UNIVERSITIES OF TEXAS INC | |||||||||
| 1303 SAN ANTONIO STREET SUITE 820 | AUSTIN | TX | 78701 | 751285930 | 501(C)(3) | $153,405 | $0 | GRANTS TO STATE COUNCILS | |
| ASSOCIATED COLLEGES OF ILLINOIS | |||||||||
| 70 E LAKE ST SUITE 1418 | CHICAGO | IL | 60601 | 362252360 | 501(C)(3) | $116,805 | $0 | GRANTS TO STATE COUNCILS | |
| INDEPENDENT COLLEGES OF INDIANA INC | |||||||||
| 30 S MERIDIAN STREET 800 | INDIANAPOLIS | IN | 46204 | 310901001 | 501(C)(3) | $114,987 | $0 | GRANTS TO STATE COUNCILS | |
| MISSOURI COLLEGES FUND INC | |||||||||
| 124 EAST HIGH STREET | JEFFERSON CITY | MO | 65101 | 430680952 | 501(C)(3) | $112,700 | $0 | GRANTS TO STATE COUNCILS | |
| IOWA COLLEGE FOUNDATION | |||||||||
| 505 FIFTH AVENUE SUITE 1034 | DES MOINES | IA | 50309 | 420745995 | 501(C)(3) | $105,400 | $0 | GRANTS TO STATE COUNCILS | |
| WISCONSIN ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES INC | |||||||||
| 122 WEST WASHINGTON AVENUE SUITE | MADISON | WI | 53703 | 391039417 | 501(C)(3) | $102,207 | $0 | GRANTS TO STATE COUNCILS | 700 |
| ASSOCIATION OF INDEPENDENT KENTUCKY COLLEGES AND UNIVERSITIES | |||||||||
| 2 H M B CIRCLE | FRANKFORT | KY | 40601 | 610469277 | 501(C)(3) | $100,620 | $0 | GRANTS TO STATE COUNCILS | |
| FLORIDA INDEPENDENT COLLEGE FUND | |||||||||
| 542 EAST PARK AVENUE | TALLAHASSEE | FL | 32301 | 591919098 | 501(C)(3) | $97,500 | $0 | GRANTS TO STATE COUNCILS | |
| MINNESOTA PRIVATE COLLEGE FUND | |||||||||
| 445 MINNESOTA STREET SUITE 500 | ST PAUL | MN | 55101 | 510166951 | 501(C)(3) | $76,705 | $0 | GRANTS TO STATE COUNCILS | |
| DILLARD UNIVERSITY | |||||||||
| 2601 GENTILLY BLVD | NEW ORLEANS | LA | 70122 | 720408929 | 501(C)(3) | $75,000 | $0 | GRANTS TO COLLEGES | |
| COUNCIL OF INDEPENDENT NEBRASKA COLLEGES FOUNDATION | |||||||||
| 1036 BRUIN BOULEVARD SUITE 110 | BELLEVUE | NE | 68005 | 470399855 | 501(C)(3) | $74,705 | $0 | GRANTS TO STATE COUNCILS | |
| BARD COLLEGE | |||||||||
| 30 CAMPUS ROAD | ANNANDALEONHUDSON | NY | 12504 | 141713034 | 501(C)(3) | $69,935 | $0 | GRANTS TO COLLEGES | |
| SOUTH CAROLINA INDEPENDENT COLLEGES AND UNIVERSITIES | |||||||||
| PO BOX 12007 | COLUMBIA | SC | 28211 | 570343998 | 501(C)(3) | $67,200 | $0 | GRANTS TO STATE COUNCILS | |
| VIRGINIA FOUNDATION FOR INDEPENDENT COLLEGES | |||||||||
| 901 EAST BYRD STREET SUITE 1625 | RICHMOND | VA | 23219 | 540554396 | 501(C)(3) | $65,900 | $0 | GRANTS TO STATE COUNCILS | |
| MICHIGAN COLLEGES ALLIANCE | |||||||||
| 26555 EVERGREEN ROAD SUITE 1210 | SOUTHFIELD | MI | 48076 | 381332962 | 501(C)(3) | $61,300 | $0 | GRANTS TO STATE COUNCILS | |
| SEWANEE THE UNIVERSITY OF THE SOUTH | |||||||||
| 735 UNIVERSITY AVENUE | SEWANEE | TN | 37383 | 620475697 | 501(C)(3) | $61,000 | $0 | GRANTS TO COLLEGES | |
| AUSTIN COLLEGE | |||||||||
| 900 NORTH GRAND AVENUE | SHERMAN | TX | 75090 | 750827409 | 501(C)(3) | $60,000 | $0 | GRANTS TO COLLEGES | |
| LEWIS UNIVERSITY | |||||||||
| ONE UNIVERSITY PARKWAY | ROMEOVILLE | IL | 60446 | 362167773 | 501(C)(3) | $60,000 | $0 | GRANTS TO COLLEGES | |
| MEREDITH COLLEGE | |||||||||
| 3800 HILLSBOROUGH STREET | RALEIGH | NC | 27607 | 560530242 | 501(C)(3) | $60,000 | $0 | GRANTS TO COLLEGES | |
| KING'S COLLEGE | |||||||||
| 113 NORTH RIVER STREET | WILKESBARRE | PA | 18702 | 240804602 | 501(C)(3) | $50,000 | $0 | GRANTS TO COLLEGES | |
| HUNTINGTON UNIVERSITY | |||||||||
| 2303 COLLEGE AVE | HUNTINGTON | IN | 46750 | 350868101 | 501(C)(3) | $49,999 | $0 | GRANTS TO COLLEGES | |
| UNIVERSITY OF ST THOMAS | |||||||||
| 2115 SUMMIT AVENUE | SAINT PAUL | MN | 55105 | 410693970 | 501(C)(3) | $49,225 | $0 | GRANTS TO COLLEGES | |
| MISSOURI BAPTIST UNIVERSITY | |||||||||
| ONE COLLEGE PARK DRIVE | ST LOUIS | MO | 63141 | 430817015 | 501(C)(3) | $48,660 | $0 | GRANTS TO COLLEGES | |
| HOPE COLLEGE | |||||||||
| 141 E 12TH STREET | HOLLAND | MI | 49423 | 381381271 | 501(C)(3) | $46,781 | $0 | GRANTS TO COLLEGES | |
| DOMINICAN UNIVERSITY | |||||||||
| 7900 W DIVISION STREET | RIVER FOREST | IL | 60305 | 362167855 | 501(C)(3) | $45,000 | $0 | GRANTS TO COLLEGES | |
| INDEPENDENT COLLEGES OF WASHINGTON | |||||||||
| 600 STEWART STREET SUITE 600 | SEATTLE | WA | 98101 | 910614877 | 501(C)(3) | $44,500 | $0 | GRANTS TO STATE COUNCILS | |
| NEBRASKA WESLEYAN UNIVERSITY | |||||||||
| 5000 ST PAUL AVE | LINCOLN | NE | 68504 | 470376524 | 501(C)(3) | $43,042 | $0 | GRANTS TO COLLEGES | |
| SETON HILL UNIVERSITY | |||||||||
| 1 SETON HILL DRIVE | GREENSBURG | PA | 15601 | 221500645 | 501(C)(3) | $42,680 | $0 | GRANTS TO COLLEGES | |
| INDEPENDENT COLLEGES AND UNIVERSITIES OF NEW JERSEY | |||||||||
| 154 WEST STATE STREET | TRENTON | NJ | 08608 | 226087548 | 501(C)(3) | $42,525 | $0 | GRANTS TO STATE COUNCILS | |
| KING UNIVERSITY | |||||||||
| 1350 KING COLLEGE ROAD | BRISTOL | TN | 37620 | 581363100 | 501(C)(3) | $42,200 | $0 | GRANTS TO COLLEGES | |
| ALABAMA ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES | |||||||||
| 4266 LOMAC STREET | MONTGOMERY | AL | 36106 | 630422143 | 501(C)(3) | $41,600 | $0 | GRANTS TO STATE COUNCILS | |
| PACIFIC LUTHERAN UNIVERSITY | |||||||||
| 12180 PARK AVENUE SOUTH | TACOMA | WA | 98447 | 910565571 | 501(C)(3) | $40,338 | $0 | GRANTS TO COLLEGES | |
| TEXAS LUTHERAN UNIVERSITY | |||||||||
| 1000 WEST COURT STREET | SEGUIN | TX | 78155 | 741109748 | 501(C)(3) | $39,294 | $0 | GRANTS TO COLLEGES | |
| INDEPENDENT COLLEGE FUND OF MARYLAND | |||||||||
| 140 SOUTH STREET | ANNAPOLIS | MD | 21401 | 520692469 | 501(C)(3) | $38,449 | $0 | GRANTS TO STATE COUNCILS | |
| CENTENARY COLLEGE OF LOUISIANA | |||||||||
| 2911 CENTENARY BLVD | SHEVEPORT | LA | 71104 | 720408915 | 501(C)(3) | $38,149 | $0 | GRANTS TO COLLEGES | |
| HUSTON-TILLOTSON UNIVERSITY | |||||||||
| 900 CHICON STREET | AUSTIN | TX | 78702 | 741180151 | 501(C)(3) | $35,000 | $0 | GRANTS TO COLLEGES | |
| ST AMBROSE UNIVERSITY | |||||||||
| 518 WEST LOCUST STREET | DAVENPORT | IA | 52803 | 420703280 | 501(C)(3) | $32,500 | $0 | GRANTS TO COLLEGES | |
| WEST VIRGINIA INDEPENDENT COLLEGES AND UNIVERSITIES | |||||||||
| 40 VILLA OAKS CIRCLE | CROSS LANES | WV | 25313 | 550465880 | 501(C)(3) | $32,400 | $0 | GRANTS TO STATE COUNCILS | |
| ARKANSAS INDEPENDENT COLLEGES & UNIVERSITIES | |||||||||
| 1301 WEST CAPITOL AVENUE | LITTLE ROCK | AR | 72201 | 710266514 | 501(C)(3) | $32,000 | $0 | GRANTS TO STATE COUNCILS | |
| UNIVERSITY OF DUBUQUE | |||||||||
| 2000 UNIVERSITY AVE | DUBUQUE | IA | 52001 | 420680323 | 501(C)(3) | $32,000 | $0 | GRANTS TO COLLEGES | |
| MALONE UNIVERSITY | |||||||||
| 2600 CLEVELAND AVENUE NW | CANTON | OH | 44709 | 340737794 | 501(C)(3) | $30,000 | $0 | GRANTS TO COLLEGES | |
| ST LAWRENCE UNIVERSITY | |||||||||
| 23 ROMODA DRIVE | CANTON | NY | 13617 | 150532239 | 501(C)(3) | $30,000 | $0 | GRANTS TO COLLEGES | |
| UNION COMMONWEALTH UNIVERSITY | |||||||||
| 310 COLLEGE STREET | BARBOURVILLE | KY | 40906 | 610461768 | 501(C)(3) | $30,000 | $0 | GRANTS TO COLLEGES | |
| ABILENE CHRISTIAN UNIVERSITY | |||||||||
| 1600 CAMPUS COURT ACU BOX 29110 | ABILENE | TX | 79699 | 750851900 | 501(C)(3) | $29,954 | $0 | GRANTS TO COLLEGES | |
| MESSIAH UNIVERSITY | |||||||||
| ONE UNIVERSITY AVENUE | MECHANICSBURG | PA | 17055 | 231352661 | 501(C)(3) | $29,496 | $0 | GRANTS TO COLLEGES | |
| LOUISIANA INDEPENDENT COLLEGE FOUNDATION | |||||||||
| 5805 HORNER ROAD | PORT ALLEN | LA | 70767 | 726028332 | 501(C)(3) | $28,800 | $0 | GRANTS TO STATE COUNCILS | |
| OKLAHOMA INDEPENDENT COLLEGES AND UNIVERSITIES | |||||||||
| 3701 SOUTH I- 35 SERVICE ROAD | MOORE | OK | 73160 | 730632937 | 501(C)(3) | $28,800 | $0 | GRANTS TO STATE COUNCILS | |
| THOMAS MORE UNIVERSITY | |||||||||
| 333 THOMAS MORE PARKWAY | CRESTVIEW HILLS | KY | 41017 | 610448560 | 501(C)(3) | $28,690 | $0 | GRANTS TO COLLEGES | |
| COLLEGE OF WOOSTER | |||||||||
| 1189 BEALL AVENUE | WOOSTER | OH | 44691 | 340714654 | 501(C)(3) | $27,179 | $0 | GRANTS TO COLLEGES | |
| SIMPSON UNIVERSITY | |||||||||
| 2211 COLLEGE VIEW DR | REDDING | CA | 96003 | 941339635 | 501(C)(3) | $26,968 | $0 | GRANTS TO COLLEGES | |
| BUSHNELL UNIVERSITY | |||||||||
| 828 EAST 11TH AVENUE | EUGENE | OR | 97401 | 930433696 | 501(C)(3) | $26,887 | $0 | GRANTS TO COLLEGES | |
| LORAS COLLEGE | |||||||||
| 1450 ALTA VISTA STREET | DUBUQUE | IA | 52001 | 420680412 | 501(C)(3) | $26,865 | $0 | GRANTS TO COLLEGES | |
| NORWICH UNIVERSITY | |||||||||
| 158 HARMON DRIVE | NORTHFIELD | VT | 05663 | 030179424 | 501(C)(3) | $26,676 | $0 | GRANTS TO COLLEGES | |
| AQUINAS COLLEGE | |||||||||
| 1700 FULTON STREET E | GRAND RAPIDS | MI | 49506 | 381367080 | 501(C)(3) | $26,033 | $0 | GRANTS TO COLLEGES | |
| MUSKINGUM UNIVERSITY | |||||||||
| 260 STADIUM DRIVE | NEW CONCORD | OH | 43762 | 314379515 | 501(C)(3) | $25,920 | $0 | GRANTS TO COLLEGES | |
| CAMPBELL UNIVERSITY | |||||||||
| PO BOX 97 | BUIES CREEK | NC | 27506 | 560529940 | 501(C)(3) | $25,750 | $0 | GRANTS TO COLLEGES | |
| D'YOUVILLE COLLEGE | |||||||||
| 320 PORTER AVE | BUFFALO | NY | 14201 | 160743989 | 501(C)(3) | $25,750 | $0 | GRANTS TO COLLEGES | |
| HOUGHTON UNIVERSITY | |||||||||
| ONE WILLARD AVE | HOUGHTON | NY | 14744 | 160743045 | 501(C)(3) | $25,093 | $0 | GRANTS TO COLLEGES | |
| GENEVA COLLEGE | |||||||||
| 3200 COLLEGE AVENUE | BEAVER FALLS | PA | 15010 | 250965376 | 501(C)(3) | $25,000 | $0 | GRANTS TO COLLEGES | |
| OTTERBEIN UNIVERSITY | |||||||||
| 1 SOUTH GROVE ST | WESTERVILLE | OH | 43081 | 314379532 | 501(C)(3) | $25,000 | $0 | GRANTS TO COLLEGES | |
| BUTLER UNIVERSITY | |||||||||
| 4600 SUNSET AVENUE | INDIANAPOLIS | IN | 46208 | 350867977 | 501(C)(3) | $24,989 | $0 | GRANTS TO COLLEGES | |
| MITCHELL COLLEGE | |||||||||
| 437 PEQUOT AVENUE | NEW LONDON | CT | 06320 | 060662150 | 501(C)(3) | $24,968 | $0 | GRANTS TO COLLEGES | |
| TABOR COLLEGE | |||||||||
| 400 SOUTH JEFFERSON STREET | HILLSBORO | KS | 67063 | 480556726 | 501(C)(3) | $24,907 | $0 | GRANTS TO COLLEGES | |
| LAWRENCE UNIVERSITY | |||||||||
| 711 EAST BOLDT WAY | APPLETON | WI | 54911 | 390806297 | 501(C)(3) | $24,879 | $0 | GRANTS TO COLLEGES | |
| WAKE FOREST UNIVERSITY | |||||||||
| 1834 WAKE FOREST RD | WINSTON SALEM | NC | 27409 | 560532138 | 501(C)(3) | $24,806 | $0 | GRANTS TO COLLEGES | |
| WINGATE UNIVERSITY | |||||||||
| PO BOX 159 220 N CAMDEN ROAD | WINGATE | NC | 28174 | 566049935 | 501(C)(3) | $24,382 | $0 | GRANTS TO COLLEGES | |
| HENDRIX COLLEGE | |||||||||
| 1600 WASHINGTON AVENUE | CONWAY | AR | 72032 | 710236897 | 501(C)(3) | $24,001 | $0 | GRANTS TO COLLEGES | |
| NORTHWESTERN UNIVERSITY | |||||||||
| 633 CLARK STREET ROOM G-547 | EVANSTON | IL | 60208 | 362167817 | 501(C)(3) | $23,988 | $0 | GRANTS TO COLLEGES | |
| SAINT MARY'S COLLEGE | |||||||||
| 158 LE MANS HALL | NOTRE DAME | IL | 46556 | 350868158 | 501(C)(3) | $23,919 | $0 | GRANTS TO COLLEGES | |
| FRANKLIN COLLEGE | |||||||||
| 101 BRANIGIN BVD | FRANKLIN | IN | 46131 | 350868086 | 501(C)(3) | $23,707 | $0 | GRANTS TO COLLEGES | |
| MARQUETTE UNIVERSITY | |||||||||
| PO BOX 1881 | MILWAUKEE | WI | 53201 | 390806251 | 501(C)(3) | $23,519 | $0 | GRANTS TO COLLEGES | |
| ROBERTS WESLEYAN UNIVERSITY | |||||||||
| 2301 WESTSIDE DRIVE | ROCHESTER | NY | 14624 | 160743126 | 501(C)(3) | $23,420 | $0 | GRANTS TO COLLEGES | |
| ALMA COLLEGE | |||||||||
| 614 WEST SUPERIOR STREET | ALMA | MI | 48801 | 381359083 | 501(C)(3) | $22,500 | $0 | GRANTS TO COLLEGES | |
| NAZARETH UNIVERSITY | |||||||||
| 4245 EAST AVENUE | ROCHESTER | NY | 14618 | 160743088 | 501(C)(3) | $22,500 | $0 | GRANTS TO COLLEGES | |
| LANE COLLEGE | |||||||||
| 545 LANE AVENUE | JACKSON | TN | 38301 | 620570060 | 501(C)(3) | $22,495 | $0 | GRANTS TO COLLEGES | |
| BETHEL COLLEGE - KANSAS | |||||||||
| 300 EAST 27TH STREET | NORTH NEWTON | KS | 67117 | 480543782 | 501(C)(3) | $22,031 | $0 | GRANTS TO COLLEGES | |
| SAINT VINCENT COLLEGE | |||||||||
| 300 FRASER PURCHASE ROAD | LATROBE | PA | 15650 | 250964126 | 501(C)(3) | $22,000 | $0 | GRANTS TO COLLEGES | |
| UNIVERSITY OF FINDLAY | |||||||||
| 1000 NORTH MAIN STREET | FINDLAY | OH | 45840 | 344431169 | 501(C)(3) | $22,000 | $0 | GRANTS TO COLLEGES | |
| PHILANDER SMITH COLLEGE | |||||||||
| 900 WEST DAISY L GATSON BATES DRIVE | LITTLE ROCK | AR | 72202 | 710239729 | 501(C)(3) | $21,993 | $0 | GRANTS TO COLLEGES | |
| HILBERT COLLEGE | |||||||||
| 5200 SOUTH PARK | HAMBURG | NY | 14075 | 166031518 | 501(C)(3) | $21,743 | $0 | GRANTS TO COLLEGES | |
| GREENVILLE UNIVERSITY | |||||||||
| 315 EAST COLLEGE AVENUE | GREENVILLE | IL | 62246 | 370681530 | 501(C)(3) | $21,677 | $0 | GRANTS TO COLLEGES | |
| ADVENTHEALTH UNIVERSITY INC | |||||||||
| 671 WINYAH DRIVE | ORLANDO | FL | 32803 | 593069793 | 501(C)(3) | $21,500 | $0 | GRANTS TO COLLEGES | |
| CAMPBELLSVILLE UNIVERSITY | |||||||||
| 1 UNIVERSITY DRIVE | CAMPBELLSVILLE | KY | 42718 | 610469267 | 501(C)(3) | $21,500 | $0 | GRANTS TO COLLEGES | |
| UNIVERSITY OF SAINT JOSEPH | |||||||||
| 1678 ASYLUM AVENUE | WEST HARTFORD | CT | 06117 | 060646829 | 501(C)(3) | $21,332 | $0 | GRANTS TO COLLEGES | |
| STILLMAN COLLEGE | |||||||||
| 3601 STILLMAN BOULEVARD | TUSCALOOSA | AL | 35401 | 630315935 | 501(C)(3) | $21,000 | $0 | GRANTS TO COLLEGES | |
| ALVERNIA UNIVERSITY | |||||||||
| 400 SAINT BERNARDINE STREET | READING | PA | 19607 | 231522643 | 501(C)(3) | $20,000 | $0 | GRANTS TO COLLEGES | |
| BENEDICTINE UNIVERSITY | |||||||||
| 5700 COLLEGE ROAD | LISLE | IL | 60532 | 362722198 | 501(C)(3) | $20,000 | $0 | GRANTS TO COLLEGES | |
| CHESTNUT HILL COLLEGE | |||||||||
| 9601 GERMANTOWN AVENUE | PHILADELPHIA | PA | 19118 | 231352626 | 501(C)(3) | $20,000 | $0 | GRANTS TO COLLEGES | |
| CONCORDIA UNIVERSITY WISCONSIN | |||||||||
| 12800 NORTH LAKE SHORE DRIVE | MEQUON | WI | 53097 | 390833608 | 501(C)(3) | $20,000 | $0 | GRANTS TO COLLEGES | |
| GEORGIAN COURT UNIVERSITY | |||||||||
| 900 LAKEWOOD AVENUE | LAKEWOOD | NJ | 08701 | 210634981 | 501(C)(3) | $20,000 | $0 | GRANTS TO COLLEGES | |
| HAMPDEN-SYDNEY COLLEGE | |||||||||
| PO BOX 127 | HAMPDENSYDNEY | VA | 23943 | 540505906 | 501(C)(3) | $20,000 | $0 | GRANTS TO COLLEGES | |
| HARDING UNIVERSITY | |||||||||
| 915 EAST MARKET AVENUE BOX 10772 | SEARCY | AR | 72149 | 710236896 | 501(C)(3) | $20,000 | $0 | GRANTS TO COLLEGES | |
| MARYWOOD UNIVERSITY | |||||||||
| 2300 ADAMS AVENUE | SCRANTON | PA | 18509 | 240795453 | 501(C)(3) | $20,000 | $0 | GRANTS TO COLLEGES | |
| MCDANIEL COLLEGE | |||||||||
| 2 COLLEGE HILL | WESTMINSTER | MD | 21157 | 520591694 | 501(C)(3) | $20,000 | $0 | GRANTS TO COLLEGES | |
| NORTH PARK UNIVERSITY | |||||||||
| 3225 W FOSTER AVE | CHICAGO | IL | 60625 | 361557840 | 501(C)(3) | $20,000 | $0 | GRANTS TO COLLEGES | |
| ST OLAF COLLEGE | |||||||||
| 1520 ST OLAF AVENUE | NORTHFIELD | MN | 55057 | 410693979 | 501(C)(3) | $20,000 | $0 | GRANTS TO COLLEGES | |
| UNIVERSITY OF DALLAS | |||||||||
| 1845 EAST NORTHGATE DRIVE | IRVING | TX | 75062 | 750926755 | 501(C)(3) | $20,000 | $0 | GRANTS TO COLLEGES | |
| UNIVERSITY OF OZARKS | |||||||||
| 415 NORTH COLLEGE AVENUE | CLARKSVILLE | AR | 72830 | 710236867 | 501(C)(3) | $20,000 | $0 | GRANTS TO COLLEGES | |
| WOFFORD COLLEGE | |||||||||
| 429 NORTH CHURCH STREET | SPARTANBURG | SC | 29303 | 570314422 | 501(C)(3) | $20,000 | $0 | GRANTS TO COLLEGES | |
| MUHLENBERG COLLEGE | |||||||||
| 2400 CHEW STREET | ALLENTOWN | PA | 18104 | 231352664 | 501(C)(3) | $19,987 | $0 | GRANTS TO COLLEGES | |
| OUR LADY OF THE LAKE UNIVERSITY | |||||||||
| 411 SW 24TH STREET | SAN ANTONIO | TX | 78207 | 741109631 | 501(C)(3) | $19,978 | $0 | GRANTS TO COLLEGES | |
| MOUNT VERNON NAZARENE UNIVERSITY | |||||||||
| 800 MARTINSBURG ROAD | MOUNT VERNON | OH | 43050 | 310725957 | 501(C)(3) | $19,933 | $0 | GRANTS TO COLLEGES | |
| GORDON COLLEGE | |||||||||
| 255 GRAPEVINE ROAD | WENHAM | MA | 01984 | 042104258 | 501(C)(3) | $19,922 | $0 | GRANTS TO COLLEGES | |
| CARTHAGE COLLEGE | |||||||||
| 2001 ALFORD PARK DRIVE | KENOSHA | WI | 53140 | 370661496 | 501(C)(3) | $19,844 | $0 | GRANTS TO COLLEGES | |
| LIPSCOMB UNIVERSITY | |||||||||
| 1 UNIVERSITY PARK DRIVE | NASHVILLE | TN | 37204 | 620485733 | 501(C)(3) | $19,823 | $0 | GRANTS TO COLLEGES | |
| CONCORDIA UNIVERSITY TEXAS | |||||||||
| 11400 CONCORDIA UNIVERSITY DRIVE | AUSTIN | TX | 78726 | 741161941 | 501(C)(3) | $19,647 | $0 | GRANTS TO COLLEGES | |
| ANDREWS UNIVERSITY | |||||||||
| 4150 ADMINISTRATION DRIVE | BERRIEN SPRINGS | MI | 49104 | 381627600 | 501(C)(3) | $18,550 | $0 | GRANTS TO COLLEGES | |
| HASTINGS COLLEGE | |||||||||
| 710 NORTH TURNER AVENUE | HASTINGS | NE | 68901 | 470376525 | 501(C)(3) | $18,081 | $0 | GRANTS TO COLLEGES | |
| CALVIN UNIVERSITY | |||||||||
| 3201 BURTON ST SE | GRAND RAPIDS | MI | 49546 | 383071514 | 501(C)(3) | $18,033 | $0 | GRANTS TO COLLEGES | |
| GEORGETOWN COLLEGE INC | |||||||||
| 400 EAST COLLEGE STREET | GEORGETOWN | KY | 40324 | 610444695 | 501(C)(3) | $18,000 | $0 | GRANTS TO COLLEGES | |
| THE KING'S UNIVERSITY | |||||||||
| 2121 EAST SOUTHLAKE BOULEVARD | SOUTHLAKE | TX | 76092 | 954663290 | 501(C)(3) | $17,800 | $0 | GRANTS TO COLLEGES | |
| SAMFORD UNIVERSITY | |||||||||
| 800 LAKESHORE DRIVE | BIRMINGHAM | AL | 35229 | 630312914 | 501(C)(3) | $17,213 | $0 | GRANTS TO COLLEGES | |
| BENEDICT COLLEGE | |||||||||
| 1600 HARDEN STREET | COLUMBIA | SC | 29204 | 570314365 | 501(C)(3) | $16,996 | $0 | GRANTS TO COLLEGES | |
| SOUTHWESTERN COLLEGE | |||||||||
| 100 COLLEGE STREET | WINFIELD | KS | 67156 | 480543715 | 501(C)(3) | $15,479 | $0 | GRANTS TO COLLEGES | |
| ASSOCIATION OF CATHOLIC COLLEGES AND UNIVERSITIES | |||||||||
| 1 DUPONT CIRCLE NORTHWEST SUITE 650 | WASHINGTON | DC | 20036 | 522268177 | 501(C)(3) | $15,000 | $0 | GRANTS TO COLLEGES | |
| HILTON ATLANTA | |||||||||
| 255 COURTLAND STREET NE | ATLANTA | GA | 30303 | 611787139 | N/A | $14,915 | $0 | GENERAL SUPPORT | |
| PEPPERDINE UNIVERSITY | |||||||||
| 24255 PACIFIC COAST HIGHWAY | MALIBU | CA | 90263 | 951644037 | 501(C)(3) | $13,989 | $0 | GRANTS TO COLLEGES | |
| INDEPENDENT HIGHER EDUCATION OF COLORADO FUND | |||||||||
| 1177 GRANT STREET 102 | DENVER | CO | 80203 | 841104313 | 501(C)(3) | $9,600 | $0 | GRANTS TO STATE COUNCILS | |
| WAYNESBURG UNIVERSITY | |||||||||
| 51 WEST COLLEGE STREET | WAYNESBURG | PA | 15370 | 250965603 | 501(C)(3) | $6,493 | $0 | GRANTS TO COLLEGES | |
| NORTH DAKOTA INDEPENDENT COLLEGE FUND | |||||||||
| 7500 UNIVERSITY BOULEVARD | BISMARK | ND | 58504 | 456013925 | 501(C)(3) | $6,400 | $0 | GRANTS TO STATE COUNCILS | |
| COE COLLEGE | |||||||||
| 1220 FIRST AVE NE | CEDAR RAPIDS | IA | 52402 | 420686467 | 501(C)(3) | $5,500 | $0 | GRANTS TO COLLEGES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 122 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | LARGER GRANTS ARE MONITORED THROUGH NARRATIVE AND FINANCIAL REPORTS DUE AT SPECIFIC TIMES DURING THE GRANT PERIOD. SMALLER TRAVEL GRANTS REQUIRE DOCUMENTATION OF EXPENDITURE FOR THE RELEASE OF THE GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARJORIE HASS | ||||||||||||||
| PRESIDENT | $762,603 | $0 | $0 | $0 | $0 | $0 | $36,000 | $0 | $17,578 | $0 | $816,181 | $0 | $0 | $0 |
| CHRISTOPH KUNKEL | ||||||||||||||
| SR. VICE PRESIDENT & CHIEF OF STAFF | $260,584 | $0 | $0 | $0 | $0 | $0 | $26,058 | $0 | $820 | $0 | $287,462 | $0 | $0 | $0 |
| TITI UFOMATA | ||||||||||||||
| SR. VICE PRES. FOR ACADEMIC PROGRAMS | $250,398 | $0 | $0 | $0 | $0 | $0 | $25,040 | $0 | $10,333 | $0 | $285,771 | $0 | $0 | $0 |
| MATTHEW TRAINUM | ||||||||||||||
| VICE PRESIDENT FOR NETWORKS | $220,678 | $0 | $0 | $0 | $0 | $0 | $22,068 | $0 | $10,333 | $0 | $253,079 | $0 | $0 | $0 |
| ALLISON BLACKBURN | ||||||||||||||
| DIRECTOR OF CONFERENCES | $186,817 | $0 | $0 | $0 | $0 | $0 | $18,682 | $0 | $18,363 | $0 | $223,862 | $0 | $0 | $0 |
| SUSAN JENKINS | ||||||||||||||
| VICE PRESIDENT FOR COMMUNICATIONS | $160,378 | $0 | $0 | $0 | $0 | $0 | $16,038 | $0 | $24,750 | $0 | $201,166 | $0 | $0 | $0 |
| JO ELLEN PARKER | ||||||||||||||
| VICE PRESIDENT FOR COMMUNICATIONS | $167,050 | $0 | $0 | $0 | $0 | $0 | $16,705 | $0 | $0 | $0 | $183,755 | $0 | $0 | $0 |
| ROBERT POWERS | ||||||||||||||
| DIRECTOR OF FINANCE | $157,375 | $0 | $0 | $0 | $0 | $0 | $15,738 | $0 | $10,179 | $0 | $183,292 | $0 | $0 | $0 |
| JEFF WOODS | ||||||||||||||
| VICE PRESIDENT FOR MEMBER ENGAGEMENT | $154,315 | $0 | $0 | $0 | $0 | $0 | $15,431 | $0 | $750 | $0 | $170,496 | $0 | $0 | $0 |
| STEPHEN GIBSON | ||||||||||||||
| DIRECTOR OF PROGRAMS | $124,972 | $0 | $0 | $0 | $0 | $0 | $12,497 | $0 | $19,489 | $0 | $156,958 | $0 | $0 | $0 |
| KEITH A WALLACE | ||||||||||||||
| DIRECTOR OF ADMINISTRATION | $120,730 | $0 | $0 | $0 | $0 | $0 | $12,073 | $0 | $21,507 | $0 | $154,310 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CIC HAS MEMBERS. SPECIFICALLY, THE COUNCIL OF INDEPENDENT COLLEGES (CIC) IS AN ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES. INSTITUTIONAL MEMBERSHIP IN THE COUNCIL IS OPEN TO ALL AMERICAN NONPROFIT, 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 COUNCIL OF INDEPENDENT COLLEGES 01-6004776 DEGREE-GRANTING, NONPROFIT, INDEPENDENT, LIBERAL ARTS COLLEGES. AFFILIATE MEMBERSHIP IS OPEN TO ALL EDUCATIONAL ASSOCIATIONS AND ORGANIZATIONS WITH 501(C)(3) STATUS THAT SERVE INDEPENDENT COLLEGES AND UNIVERSITIES. STATE COUNCIL MEMBERSHIP IS OPEN TO STATE COUNCILS (LIMIT OF ONE PER STATE) WHOSE MEMBERS ARE PRIVATE COLLEGES AND UNIVERSITIES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD WILL BE SELF-PERPETUATING. IT WILL ELECT EACH INCOMING CLASS OF NEW DIRECTORS, ELECT MEMBERS OF THE EXECUTIVE COMMITTEE, AND FILL ALL VACANCIES FOR THE REMAINDER OF UNEXPIRED TERMS EXCEPT THAT OF CHAIR. THE BOARD WILL SEEK NOMINATIONS FOR NEW DIRECTORS FROM MEMBER COLLEGE PRESIDENTS, CHIEF EXECUTIVES OF STATE FUND MEMBERS, AND OTHER MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | POLICY MATTERS OF MAJOR IMPORTANCE, INCLUDING AMENDMENT, REPEAL, OR ALTERATION OF THE CIC BYLAWS, IN WHOLE OR PART, MAY BE PERMITTED FROM TIME TO TIME BY EITHER A MAIL REFERENDUM OR SPECIAL MEETING OF THE INSTITUTIONAL MEMBERS. IN ADDITION, ANNUAL MEMBERSHIP DUES HAVE TO BE APPROVED BY THE INSTITUTIONAL MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE COMMITTEE, WHEN IT MEETS IN JANUARY PRIOR TO THE FULL BOARD OF DIRECTORS MEETING, REVIEWS THE DRAFT FORM 990 AS PREPARED BY CIC'S AUDITORS, AND RECOMMENDS IT TO THE BOARD OF DIRECTORS FOR ACCEPTANCE, INCLUDING POSSIBLE REVISIONS. AT ITS JANUARY MEETING, THE BOARD OF DIRECTORS REVIEWS THE DRAFT FORM 990 AND ACCEPTS IT, INCLUDING POSSIBLE REVISIONS. AT THE ANNUAL MEETING OF THE MEMBERSHIP IN JANUARY, THE TREASURER REPORTS ON THE PROCEDURES AND OUTCOMES OF THE REVIEW OF THE DRAFT FORM 990. IF THE PREPARATION OF THE DRAFT FORM 990 IS DELAYED PAST THE JANUARY BOARD OF DIRECTORS MEETING, THE EXECUTIVE COMMITTEE REVIEWS AND ACCEPTS THE FORM ON BEHALF OF THE BOARD OF DIRECTORS, INCLUDING POSSIBLE REVISIONS. |
| 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 INTEREST 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 15A | PROCESS USED TO DETERMINE THE COMPENSATION OF THE CEO: THE COMPENSATION COMMITTEE INCLUDES THE BOARD CHAIR AND TWO MEMBERS OF THE EXECUTIVE COMMITTEE APPOINTED BY THE CHAIR. THE COMPENSATION COMMITTEE REVIEWS SALARIES OF CEO'S AND EXECUTIVE DIRECTORS OF HIGHER EDUCATION ASSOCIATIONS BASED IN THE DISTRICT OF COLUMBIA. THE STANDING PRACTICE IS THE CIC PRESIDENT WOULD RECEIVE A SALARY AT OR NEAR THE 75TH PERCENTILE OF THE REVIEWED SALARIES IF PERFORMANCE WERE SATISFACTORY. 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. PROCESS USED TO DETERMINE THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES - THE CIC PRESIDENT, ACTING UNDER THE TOTAL COMPENSATION GUIDELINES SET BY THE BOARD, EVALUATES POSITIONS AND PERFORMANCE OF THE STAFF. THE PRESIDENT REVIEWS RESEARCH AND COMPARISONS FROM SIMILAR ORGANIZATIONS USING FORM 990 DATA AS WELL AS THE WASHINGTON HIGHER EDUCATION SECRETARIAT COMPENSATION SURVEY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS AND POLICIES ARE PROVIDED UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,602,272. MANAGEMENT AND GENERAL EXPENSES 78,476. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,680,748. |
| FORM 990, PART XI, LINE 9: | REFUNDED GRANTS 246,501. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ACADEMIC LEADERSHIP INSTITUTE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 18TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521572800 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ACADEMIC LEADERSHIP INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $760,000 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments