NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES & UNIVERSITIES: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES & UNIVERSITIES (EIN 52-1125164)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-08
IRS object ID: 201201299349301260
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-08T11:24:26-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	521125164	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID L WARREN	Name
Title	PRESIDENT	Title
Phone	2027858866	Phone
Date Signed	2012-05-04	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	5547261	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NAICU.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES & UNIVERSITIES (NAICU) SERVES AS THE UNIFIED NATIONAL VOICE OF INDEPENDENT HIGHER EDUCATION. SINCE 1976, THE ASSOCIATION HAS REPRESENTED PRIVATE COLLEGES AND UNIVERSITIES ON POLICY ISSUES WITH THE FEDERAL GOVERNMENT, SUCH AS THOSE AFFECTING STUDENT AID, TAXATION, AND GOVERNMENT REGULATION. THE NAICU STAFF MEETS WITH POLICY MAKERS, TRACKS CAMPUS TRENDS, CONDUCTS RESEARCH, ANALYZES HIGHER EDUCATION ISSUES, PUBLISHES INFORMATION, HELPS COORDINATE STATE-LEVEL ACTIVITIES, AND ADVISES MEMBERS OF LEGISLATIVE AND REGULATORY DEVELOPMENTS WITH POTENTIAL IMPACT ON THEIR INSTITUTIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	44	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	44	NbrIndependentVotingMembers
Total Nbr Employees	21	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4921682	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5138220	ProgramServiceRevenueCY
Investment Income Prior Year	-3022	InvestmentIncomePriorYear
Investment Income Current Year	-21734	InvestmentIncomeCurrentYear
Other Revenue Prior Year	79970	OtherRevenuePriorYear
Other Revenue Current Year	64500	OtherRevenueCurrentYear
Total Revenue Prior Year	4998630	TotalRevenuePriorYear
Total Revenue Current Year	5180986	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3772976	SalariesEtcPriorYear
Salaries Etc Current Year	3814631	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1287644	OtherExpensePriorYear
Other Expenses Current Year	1444119	OtherExpensesCurrentYear
Total Expenses Prior Year	5060620	TotalExpensesPriorYear
Total Expenses Current Year	5258750	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-61990	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-77764	RevenuesLessExpensesCY
Total Assets BOY	6937830	TotalAssetsBOY
Total Assets EOY	6344319	TotalAssetsEOY
Total Liabilities BOY	3641953	TotalLiabilitiesBOY
Total Liabilities EOY	2375116	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3295877	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3969203	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES & UNIVERSITIES (NAICU) SERVES AS THE UNIFIED NATIONAL VOICE OF INDEPENDENT HIGHER EDUCATION. SINCE 1976, THE ASSOCIATION HAS REPRESENTED PRIVATE COLLEGES AND UNIVERSITIES ON POLICY ISSUES WITH THE FEDERAL GOVERNMENT, SUCH AS THOSE AFFECTING STUDENT AID, TAXATION, AND GOVERNMENT REGULATION. THE NAICU STAFF MEETS WITH POLICY MAKERS, TRACKS CAMPUS TRENDS, CONDUCTS RESEARCH, ANALYZES HIGHER EDUCATION ISSUES, PUBLISHES INFORMATION, HELPS COORDINATE STATE-LEVEL ACTIVITIES, AND ADVISES MEMBERS OF LEGISLATIVE AND REGULATORY DEVELOPMENTS WITH POTENTIAL IMPACT ON THEIR INSTITUTIONS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1149437	Expense
Description	RESEARCH - GATHERING, ANALYZING, AND DISTRIBUTING INFORMATION IN SUPPORT OF ALL ASSOCIATION ACTIVITIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	925466	Expense
Description	PUBLIC RELATION ACTIVITIES - IMPLEMENTS A COMPREHENSIVE PUBLIC AFFAIRS PROGRAM TO ENHANCE PUBLIC UNDERSTANDING OF INDEPENDENT HIGHER EDUCATION.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1946952	Expense
Description	GOVERNMENT RELATION ACTIVITIES - REPRESENTING U.S. INDEPENDENT COLLEGES AND UNIVERSITIES ON PUBLIC POLICY ISSUES WITH GOVERNMENTAL INSTITUTIONS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	707413	Expense
Description	MEMBERSHIP ACTIVITIES - INFORMING COLLEGES AND UNIVERSITIES OF ASSOCIATION CONCERNS AND RESPONDING TO MEMBERSHIP INQUIRIES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	707413	TotalOfOtherProgramServiceExp
Total Program Service Expense	4729268	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	21	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	44	NbrVotingGoverningBodyMembers
Number Independent Voting Members	44	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (70 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
DR JOHN E BASSETT
CHAIR / DIRECTOR	1.00	X	0	0	0
DR JOSEPH J MCGOWAN
CHAIR UNTIL 06/30/10; PAST CHAIR FROM 07/01/10	1.00	X	0	0	0
DR VICTOR J BOSCHINI JR
PAST CHAIR; UNTIL 06/30/10	1.00	X	0	0	0
DR DEBRA M TOWNSLEY
DIRECTOR / AUDIT CHAIR	1.00	X	0	0	0
REV JONATHAN DEFELICE
DIRECTOR; UNTIL 06/30/10	1.00	X	0	0	0
SR MARY EILEEN O'BRIAN
TREASURER; UNTIL 06/30/10	1.00	X	0	0	0
MS RUTH A KNOX
DIRECTOR; UNTIL 06/30/10	1.00	X	0	0	0
DR STEPHEN G JENNINGS
SECRETARY; UNTIL 06/30/10	1.00	X	0	0	0
DR LANNY HALL
DIRECTOR; UNTIL 06/30/10	1.00	X	0	0	0
DR CARL E ZYLSTRA
DIRECTOR; UNTIL 06/30/10	1.00	X	0	0	0
DR JOANNE BOYLE
DIRECTOR; UNTIL 06/30/10	1.00	X	0	0	0
MR MARK D GEARAN
DIRECTOR; UNTIL 06/30/10	1.00	X	0	0	0
DR ELAINE TUTTLE HANSEN
DIRECTOR; UNTIL 06/30/10	1.00	X	0	0	0
REV BRIAN J SHANLEY
DIRECTOR	1.00	X	0	0	0
DR BAIRD TIPSON
DIRECTOR	1.00	X	0	0	0
DR MARY PAT SEURKAMP
DIRECTOR	1.00	X	0	0	0
DR PEYTON R HELM
DIRECTOR	1.00	X	0	0	0
DR WILLIAM T GREER JR
TREASURER FROM 07/01/10; DIRECTOR	1.00	X	0	0	0
DR DANIEL J CAREY
VICE CHAIR FROM 07/01/10; DIRECTOR	1.00	X	0	0	0
DR ROGER PARROTT
DIRECTOR	1.00	X	0	0	0
DR R ALTON LACEY
DIRECTOR	1.00	X	0	0	0
DR THOMAS L HELLIE
DIRECTOR	1.00	X	0	0	0
DR JENNIFER L BRAATEN
DIRECTOR	1.00	X	0	0	0
DR JOHN J DEGIOIA
DIRECTOR	1.00	X	0	0	0
DR LARRY L EARVIN
SECRETARY FROM 07/01/10; DIRECTOR	1.00	X	0	0	0
DR PAMELA JOLICOEUR
DIRECTOR	1.00	X	0	0	0
DR MARY ELLEN JUKOSKI
DIRECTOR	1.00	X	0	0	0
MR RICHARD A LEVAO
DIRECTOR	1.00	X	0	0	0
DR PAMELA BALCH
DIRECTOR	1.00	X	0	0	0
DR TRUDIE KIBBE REED
DIRECTOR	1.00	X	0	0	0
SR ROSE MARIE KUJAWA
DIRECTOR	1.00	X	0	0	0
DR DAVID BURKS
DIRECTOR	1.00	X	0	0	0
DR JANET S PHILIPP
DIRECTOR	1.00	X	0	0	0
DR FREDERIK OHLES
DIRECTOR	1.00	X	0	0	0
REV ROBERT B LAWTON SJ
DIRECTOR	1.00	X	0	0	0
DR MARY E LYONS
DIRECTOR	1.00	X	0	0	0
DR GEORGE S BRIDGES
DIRECTOR	1.00	X	0	0	0
DR NATHAN HATCH
DIRECTOR	1.00	X	0	0	0
DR MARY J MEEHAN
DIRECTOR	1.00	X	0	0	0
DR JOHN SEXTON
DIRECTOR	1.00	X	0	0	0
DR DENNIS D BERKEY
DIRECTOR; FROM 07/01/10	1.00	X	0	0	0
DR TODD S HUTTON
DIRECTOR; FROM 07/01/10	1.00	X	0	0	0
DR DALE T KNOBEL
DIRECTOR; FROM 07/01/10	1.00	X	0	0	0
DR W WAYNE GARDNER
DIRECTOR; FROM 07/01/10	1.00	X	0	0	0
DR G BLAIR DOWDEN
DIRECTOR; FROM 07/01/10	1.00	X	0	0	0
DR R GERALD TURNER
DIRECTOR; FROM 07/01/10	1.00	X	0	0	0
DR JAMES E COLLINS
DIRECTOR; FROM 07/01/10	1.00	X	0	0	0
DR PHILLIP W EATON
DIRECTOR; FROM 07/01/10	1.00	X	0	0	0
DR CORNELIUS M KERWIN
DIRECTOR; FROM 07/01/10	1.00	X	0	0	0
DR ELIZABETH KISS
DIRECTOR; FROM 07/01/10	1.00	X	0	0	0
DR JOHN A ROUSH
DIRECTOR; FROM 07/01/10	1.00	X	0	0	0
DR EILEEN WILSON-OYELARAN
DIRECTOR; FROM 07/01/10	1.00	X	0	0	0
MS VIOLET A BOYER
DIRECTOR / NAICUSE; UNTIL 06/30/10	1.00	X	0	0	0
MS TINA M BJAREKULL
DIRECTOR / NAICUSE; FROM 07/01/10	1.00	X	0	0	0
DR CLAUDE PRESSNELL
CHAIR NAICUSE	1.00	X	0	0	0
MS JUDITH B GREIMAN
DIRECTOR NAICUSE	1.00	X	0	0	0
DR WANDA A BOYER
SECRETARIAT; UNTIL 06/30/10	1.00	X	0	0	0
MR WILLIAM O BARRETT
SECRETARIAT; FROM 07/01/10	1.00	X	0	0	0
MR GARY LUHR
SECRETARIAT	1.00	X	0	0	0
DR MYRVIN CHRISTOPHERSON
EX-OFFICIO	1.00	X	0	0	0
CHRIS SIMMONS
AD-HOC MEMBER; UNTIL 06/30/10	1.00	X	0	0	0
SCOTT SUDDUTH
AD-HOC MEMBER; FROM 07/01/10	1.00	X	0	0	0
CAMERON P TAYLOR
AD-HOC MEMBER	1.00	X	0	0	0
SHARON COURTNEY
AD-HOC MEMBER	1.00	X	0	0	0
DAVID L WARREN
PRESIDENT & EX-OFFICIO	40.00		2138785	0	139274	X
FRANK BALZ
VP RESEARCH	40.00		219388	0	36879		X
SARAH FLANAGAN
VP GOV RELATIONS	40.00		247560	0	68679		X
ROLAND KING
VP PUB AFFAIR	40.00		198603	0	46191		X
SUSAN HATTAN
SR CONSULTANT	40.00		152173	0	16671		X
DEBORAH REILLY
DIRECTOR - MEMBERSHIP	40.00		114279	0	26014		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3070788	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	333708	TotalOtherCompensation
Number Individuals GT100 K	10	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES	900099	4951068	4951068
ANNUAL MEETING	900099	164512	164512
WORKSHOP AND PUBS	900099	22640	22640

Field	Value	IRS element (for citing)
Total Program Service Revenue	5138220	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	39541	TotalRevenueColumn
Exclusion	$39,541	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	305000	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	366275	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-61275	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-61275	TotalRevenueColumn
Exclusion	-$61,275	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	SPONSORSHIPS	Description
Business Code	900099	BusinessCode
Total Revenue Column	64500	TotalRevenueColumn
Related Or Exempt Function Income	64500	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	64500	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5180986	TotalRevenueColumn
Related Or Exempt Function Income	5202720	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$21,734	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	622703	Total
Program Services	435892	ProgramServices
Management And General	186811	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2195765	Total
Program Services	2038849	ProgramServices
Management And General	156916	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	219481	Total
Program Services	203555	ProgramServices
Management And General	15926	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	599118	Total
Program Services	532841	ProgramServices
Management And General	66277	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	177564	Total
Program Services	154044	ProgramServices
Management And General	23520	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	83021	Total
Program Services	82035	ProgramServices
Management And General	986	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	19557	Total
Program Services	16859	ProgramServices
Management And General	2698	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20500	Total
Program Services	9430	ProgramServices
Management And General	11070	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	197579	Total
Program Services	189912	ProgramServices
Management And General	7667	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	115075	Total
Program Services	110906	ProgramServices
Management And General	4169	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	457955	Total
Program Services	421039	ProgramServices
Management And General	36916	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	82256	Total
Program Services	79444	ProgramServices
Management And General	2812	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	305856	Total
Program Services	295479	ProgramServices
Management And General	10377	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5281	Total
Program Services	4859	ProgramServices
Management And General	422	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23579	Total
Program Services	21693	ProgramServices
Management And General	1886	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
NAICUSE EXPENSES	81525	81525
SUBSCRIPTIONS & MEMBERS	51097	50068	1029
STAFF RECRUITMENT	838	838

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5258750	Total
Program Services	4729268	ProgramServices
Management And General	529482	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2526737	BOY
EOY	2543285	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	54150	BOY
EOY	259	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	132039	BOY
EOY	87043	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	449834	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	384629	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12064	BOY
EOY	65205	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3175586	BOY
EOY	3595278	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1037254	BOY
EOY	53249	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6937830	BOY
EOY	6344319	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	303905	BOY
EOY	463252	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1689156	BOY
EOY	1761077	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1648892	BOY
EOY	150787	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3641953	BOY
EOY	2375116	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3269367	BOY
EOY	3942693	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3295877	BOY
EOY	3969203	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6937830	BOY
EOY	6344319	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-77764	ReconcilationRevenueExpenses
Reconcilation Other Changes	751090	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4456964	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4751298	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5100988	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4821128	CurrentTaxYearMinus1Year
Current Tax Year	4951068	CurrentTaxYear
Total	24081446	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	199439	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	171069	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	197802	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	180524	CurrentTaxYearMinus1Year
Current Tax Year	187152	CurrentTaxYear
Total	935986	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4656403	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4922367	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5298790	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5001652	CurrentTaxYearMinus1Year
Current Tax Year	5138220	CurrentTaxYear
Total	25017432	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	25017432	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	295537	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	274513	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	195198	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	291900	CurrentTaxYearMinus1Year
Current Tax Year	104040	CurrentTaxYear
Total	1161188	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	295537	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	274513	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	195198	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	291900	CurrentTaxYearMinus1Year
Current Tax Year	104040	CurrentTaxYear
Total	1161188	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4951940	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5196880	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5493988	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5293552	CurrentTaxYearMinus1Year
Current Tax Year	5242260	CurrentTaxYear
Total	26178620	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95560	PublicSupportPercentage509
Prior Year Support Percentage	0.94950	PriorYearSupportPercentage
Investment Income Percentage	0.04440	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.05050	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

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

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	295592	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	295592	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	4963158	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	5258750	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	412938	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	103235	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

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

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

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

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	407528	CurrentYearMinus3
Current Year Minus2	417978	CurrentYearMinus2
Current Year Minus1	403031	CurrentYearMinus1
Current Year	412938	CurrentYear
Total	1641475	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$2,462,213	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	418049	CurrentYearMinus3
Current Year Minus2	303247	CurrentYearMinus2
Current Year Minus1	347444	CurrentYearMinus1
Current Year	295592	CurrentYear
Total	1364332	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	101882	CurrentYearMinus3
Current Year Minus2	104495	CurrentYearMinus2
Current Year Minus1	100758	CurrentYearMinus1
Current Year	103235	CurrentYear
Total	410370	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$615,555	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	49050	OtherCostOrOtherBasis
Depreciation	49050	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	169140	OtherCostOrOtherBasis
Depreciation	161654	Depreciation
Book Value	7486	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	231644	OtherCostOrOtherBasis
Depreciation	173925	Depreciation
Book Value	57719	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	65205	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED COMPENSATION	Description
Amount	$150,787	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	150787	TotalOfAmounts
Total Revenue	5180986	TotalRevenue
Total Expenses	5258750	TotalExpenses
Excess Or Deficit For Year	-77764	ExcessOrDeficitForYear
Net Unrealized GL On Investments	751090	NetUnrealizedGLOnInvestments
Total Adjustments	751090	TotalAdjustments
Excess Or Deficit Per FS	673326	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5932076	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	751090	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	751090	RevenueNotRptdF990
Revenue Subtotal	5180986	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5180986	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5258750	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	5258750	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	5258750	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	NAICU IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME OTHER THAN UNRELATED BUSINESS INCOME; ACCORDINGLY THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL OR STATE INCOME TAXES. THE ASSOCIATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2011. YEARS ENDING ON OR AFTER JUNE 30, 2008 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. THE ASSOCIATION IS SUBJECT TO AN EXCESS LOBBYING TAX IN CONJUNCTION WITH ITS ANNUAL LOBBYING EXPENDITURES. NO EXCESS LOBBYING TAX WAS INCURRED FOR 2011 OR 2010.	Explanation

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DAVID L WARREN
454500	0	18072	0	1666213	0	98699	0	43289	0	2280773	0	1648930	0
FRANK BALZ
219388	0	0	0	0	0	22339	0	17254	0	258981	0	0	0
SARAH FLANAGAN
247560	0	0	0	0	0	24500	0	45569	0	317629	0	0	0
ROLAND KING
198603	0	0	0	0	0	20364	0	28541	0	247508	0	0	0
SUSAN HATTAN
152173	0	0	0	0	0	15253	0	4132	0	171558	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 1A	ReturnReference
Explanation	THE PRESIDENT IS ENTITLED TO REIMBURSEMENT FOR ALL REASONABLE AND PROPERLY SUBMITTED EXPENSES INCURRED IN CONNECTION WITH ATTENDANCE OF THE PRESIDENT'S WIFE AT THE ASSOCIATION'S ANNUAL MEETING, THE ANNUAL STATE EXECUTIVES MEETING, AND ANOTHER MEETING OR CONFERENCE FOR WHICH THE CHAIRMAN HAS GIVEN HIS WRITTEN CONSENT. THE SPOUSE TRAVEL EXPENSES ARE REVIEWED AND APPROVED BY THE CHAIRMAN OF THE BOARD ONCE TRAVEL IS COMPLETE. COMPENSATION REPORTED IN COLUMN F OF SCHEDULE J, PART II REFLECTS DEFERRED COMPENSATION EARNED OVER A SEVENTEEN YEAR PERIOD BY THE ASSOCIATION'S PRESIDENT AND PAID DURING THE CURRENT YEAR.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS MEMBERS. THERE SHALL BE THREE CATEGORIES OF VOTING MEMBERS OF THE ASSOCIATION, AND ONE CATEGORY OF NON-VOTING MEMBERS AS FOLLOWS: A) INDEPENDENT NONPROFIT INSTITUTIONS OF HIGHER EDUCATION THAT ARE LOCATED WITHIN THE TERRITORIAL JURISDICTION OF THE UNITED STATES, AND THAT ARE RECOGNIZED BY A NATIONAL OR REGIONAL ACCREDITING GROUP THAT IS RECOGNIZED BY THE COUNCIL ON HIGHER EDUCATION ACCREDITATION, OR ARE MEMBERS OF A STATE ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES (HEREAFTER REFERRED TO AS "MEMBER INSTITUTIONS"); B) STATE ASSOCIATIONS OF INDEPENDENT COLLEGES AND UNIVERSITIES (HEREAFTER REFERRED TO AS "MEMBER ASSOCIATIONS"). ONLY ONE STATE ASSOCIATION SHALL BE RECOGNIZED FROM EACH STATE FOR PURPOSES OF REGULAR NAICU MEMBERSHIP, WHICH SHALL BE THE PRIMARY STATE ASSOCIATION REPRESENTING INDEPENDENT COLLEGES AND UNIVERSITIES IN THAT STATE, AND; C) NATIONAL, REGIONAL, OR OTHER SPECIAL-PURPOSE ASSOCIATIONS OF INDEPENDENT NONPROFIT COLLEGES AND UNIVERSITIES (HEREAFTER REFERRED TO AS "MEMBER ASSOCIATIONS"). D) COLLEGES AND UNIVERSITIES THAT ARE LOCATED OUTSIDE THE TERRITORIAL JURISDICTION OF THE UNITED STATES AND MEET NAICU'S OTHER MEMBERSHIP REQUIREMENTS, I.E. THE INSTITUTIONS ARE INDEPENDENT, NONPROFIT, AND ACCREDITED BY A NATIONAL OR REGIONAL GROUP THAT IS RECOGNIZED BY THE COUNCIL ON HIGHER EDUCATION ACCREDITATION. THESE SHALL BE NON-VOTING MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	THE BOARD OF DIRECTORS SHALL CONSIST OF FORTY-FOUR MEMBERS; THE PRESIDENT SHALL BE AN EX OFFICIO MEMBER OF THE BOARD WITHOUT VOTE. TWENTY-FOUR DIRECTORS, WHO SHALL BE CHIEF EXECUTIVE OFFICERS OF MEMBER INSTITUTIONS, SHALL BE ELECTED DIRECTLY BY THE MEMBERSHIP; TWELVE DIRECTORS, WHO SHALL BE CHIEF EXECUTIVE OFFICERS OF MEMBER INSTITUTIONS, SHALL BE ELECTED BY THE TWENTY-FOUR DIRECTLY ELECTED DIRECTORS; THE CHAIR OF THE SECRETARIAT SHALL BE EX OFFICIO MEMBER OF THE BOARD WITH VOTE; ONE ADDITIONAL MEMBER OF THE SECRETARIAT SHALL BE RECOMMENDED TO THE BOARD BY THE SECRETARIAT AND RATIFIED BY THE BOARD WITH VOTE; THREE MEMBERS OF THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGE AND UNIVERSITY STATE EXECUTIVES SHALL BE RECOMMENDED TO THE BOARD BY THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGE AND UNIVERSITY STATE EXECUTIVES AND RATIFIED BY THE BOARD WITH VOTE; THE CHAIR OF THE BOARD SHALL SERVE A FOURTH YEAR ON THE BOARD, AND THE PAST CHAIR SHALL SERVE A FIFTH YEAR. THREE NON-PRESIDENTS FROM MEMBER INSTITUTIONS ALSO PARTICIPATE IN BOARD DELIBERATIONS WITHOUT VOTE.
FORM 990, PART VI, SECTION A, LINE 7B	AT ANY DULY CONSTITUTED MEETING OF THE BOARD OF DIRECTORS, A TWO-THIRDS VOTE OF THE PRESENT DIRECTORS MAY AMEND THE BYLAWS. SUCH AMENDMENT IS SUBJECT TO RATIFICATION BY THE MEMBERS AT THE NEXT ANNUAL MEETING. THE BOARD ALSO HAS THE POWER TO PROPOSE MEMBERSHIP DUES WHICH ARE SUBJECT TO THE APPROVAL OF THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE FORM 990 SHALL BE PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING. WRITTEN REVIEW COMMENTS ARE FORWARD TO MANAGEMENT AND CONCERNS WERE SUBSEQUENTLY ADDRESSED BY THE CPA FIRM. AFTER FILING, A COPY IS PROVIDED TO ALL MEMBERS OF THE BOARD.
	EVERY FEBRUARY AT THE NAICU ANNUAL MEETING, EACH BOARD MEMBER RECEIVES NAICU'S CONFLICT OF INTEREST POLICY AND IS ASKED TO REVIEW AND STIPULATE (A) NO CONFLICT(S) EXISTS OR (B) POSSIBLE CONFLICT(S) EXISTS. THE STATEMENT IS REVIEWED BY NAICU'S PRESIDENT, DATED AND INITIALED. IF THE PRESIDENT IDENTIFIES A POSSIBLE CONFLICT, IT IS PRESENTED AT THE BOARD MEETING. IF THE MAJORITY DEEMS A CONFLICT, THE BOARD MEMBER IS ASKED TO RECUSE HIMSELF. TO DATE, NO CONFLICTS HAVE BEEN IDENTIFIED.	FORM 990, PART VI, SECTION B, LINE 12C
	CONDUCTED BY QUATT ASSOCIATES, NAICU PARTICIPATES IN AN ANNUAL WASHINGTON HIGHER EDUCATION SECRETARIAT COMPENSATION AND BENEFITS SURVEY. IN 2009, THIS SURVEY INCLUDED 44 ORGANIZATIONS. THAT SURVEY IS FURTHER BROKEN DOWN INTO A SPECIAL CUT, CONSISTING OF EIGHT ORGANIZATIONS WHICH MOST CLOSELY RESEMBLE NAICU IN STRUCTURE, MISSION, AND GOVERNANCE. THE DATA AND RESULTS FROM THIS CUT ARE FORWARDED TO NAICU'S PRESIDENT WHO THEN FORWARDS IT TO NAICU'S COMPENSATION COMMITTEE - THE CHAIR, VICE CHAIR, AND PAST CHAIR. THIS COMMITTEE IS TASKED WITH THE AUTHORITY TO DETERMINE COMPENSATION FOR THE PRESIDENT AND THREE VICE PRESIDENTS.	FORM 990, PART VI, SECTION B, LINE 15
	THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 751,090.	FORM 990, PART XI, LINE 5:
FINANCIAL STATEMENTS AND REPORTING	THE AUDIT COMMITTEE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED.	FORM 990, PART XI, LINE 2C

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

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

Address US AddressUS

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

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

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