Form990
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Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
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OMB No. 1545-0047
2021
Open to Public Inspection
A For the 2021 calendar year, or tax year beginning 07-01-2021 , and ending 06-30-2022
BCheck if applicable:
CName of organization
COUNCIL OF INDEPENDENT COLLEGES
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
ONE DUPONT CIRCLE NW 320
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WASHINGTON, DC20036
D Employer identification number

01-6004776
E Telephone number

G Gross receipts $ 27,732,460
F Name and address of principal officer:
MARJORIE HASS
ONE DUPONT CIRCLE NW 320
WASHINGTON,DC20036
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.CIC.EDU
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1956
M State of legal domicile: ME
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: 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.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 31
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 30
5 Total number of individuals employed in calendar year 2021 (Part V, line 2a) ...... 5 31
6 Total number of volunteers (estimate if necessary) ............. 6 36
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 26,261
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 9,670,934 11,965,211
9 Program service revenue (Part VIII, line 2g) ......... 893,565 1,553,330
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 5,468,888 4,998,209
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) -10,611 0
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 16,022,776 18,516,750
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 3,791,737 5,755,073
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 5,054,616 5,717,958
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet1,280,629    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 2,641,163 6,113,524
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 11,487,516 17,586,555
19 Revenue less expenses. Subtract line 18 from line 12....... 4,535,260 930,195
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 87,976,134 70,527,086
21 Total liabilities (Part X, line 26)............. 18,254,958 12,820,798
22 Net assets or fund balances. Subtract line 21 from line 20..... 69,721,176 57,706,288
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
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Signature of officer Date
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Type or print name and title
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Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2021)
Form 990 (2021)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s 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.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 4,751,657 including grants of $ 2,471,338 ) (Revenue $   )
INSTITUTIONAL DEVELOPMENT PROGRAMS AND SERVICES NETVUE - WITH GENEROUS SUPPORT FROM LILLY ENDOWMENT INC. AND FROM MEMBER DUES, CIC CONTINUED TO STRENGTHEN ITS NETWORK FOR VOCATION IN UNDERGRADUATE EDUCATION (NETVUE). NETVUE ACTIVITIES INCLUDE A BIENNIAL NATIONAL CONFERENCE, REGIONAL GATHERINGS AND MULTI-CAMPUS COLLABORATIONS, FACULTY SEMINARS, CAMPUS VISITS AND CONSULTING SERVICES, ONLINE RESOURCES AND NETWORKING, 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 GREW QUICKLY AND CURRENTLY HAS 291 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. BIENNIAL NATIONAL CONFERENCES ALTERNATE WITH REGIONAL GATHERINGS. IN 2022, NETVUE HELD A NATIONAL CONFERENCE ON THE THEME "CALLED INTO COMMUNITY: VOCATION, ENGAGEMENT, AND DIFFERENCE." - 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 2022.- NETVUE REFRAMING THE INSTITUTIONAL SAGA GRANTS - CIC'S NEWEST GRANT PROGRAM OFFERS GRANTS OF UP TO $40,000 OVER TWO YEARS FOR INSTITUTIONS TO HELP INSTITUTIONS BALANCE THEIR RECEIVED IDENTITY AND HERITAGE IN CAMPUS ENVIRONMENTS THAT ARE INCREASINGLY PLURALISTIC AND ORIENTED TOWARD A VARIETY OF FAITH TRADITIONS. IN LATE 2020, CIC AWARDED 24 INSTITUTIONS A TOTAL OF OVER $942,000 IN GRANTS.- 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. IN MAY 2022, CIC AWARDED VOCATION ACROSS THE ACADEMY GRANTS TOTALING NEARLY $211,000 TO NINE NETVUE MEMBER INSTITUTIONS.- NETVUE PROGRAM DEVELOPMENT GRANTS - CIC AWARDS GRANTS TO STRENGTHEN EXISTING VOCATIONAL EXPLORATION PROGRAMS SUPPORTED BY CAMPUS BUDGETS. MEMBER INSTITUTIONS MAY REQUEST BETWEEN $25,000 AND $50,000 FOR USE OVER A TWO-YEAR PERIOD TO FURTHER DEVELOP OR EXTEND EXISTING INITIATIVES. IN FEBRUARY 2022, TWELVE INSTITUTIONS RECEIVED GRANTS.- NETVUE PROFESSIONAL DEVELOPMENT AWARDS - CIC AWARDS GRANTS RANGING FROM $5,000 TO $10,000 TO ENHANCE THE KNOWLEDGE, SKILLS, AND EXPERTISE OF FACULTY AND STAFF MEMBERS WHO SUPPORT UNDERGRADUATE VOCATION-RELATED INITIATIVES AT NETVUE MEMBER INSTITUTIONS. IN 2022, 31 NETVUE MEMBER INSTITUTIONS RECEIVED AWARDS.- 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 AND SET OF MATERIALS IS UNDERWAY AND WILL FOCUS ON VOCATION, WORK, AND THE COMMON GOOD.- NETVUE INITIATIVES ASSESSMENT - 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.
4b (Code:   ) (Expenses $ 2,446,500 including grants of $   ) (Revenue $   )
CONFERENCES AND OTHER EVENTS CIC'S INSTITUTES, CONFERENCES, SEMINARS, AND WORKSHOPS PROVIDE ONGOING PROFESSIONAL DEVELOPMENT OPPORTUNITIES. THE 2022 PRESIDENTS INSTITUTE EXPLORED THE THEME "RECOVERY, RECKONING, REINVENTION." CIC AGAIN OFFERED A PARALLEL PROGRAM FOR SPOUSES AND PARTNERS OF COLLEGE PRESIDENTS, AS WELL AS THE PRESIDENTS GOVERNANCE ACADEMY AND THE NEW PRESIDENTS PROGRAM. THE 2021 INSTITUTE FOR CHIEF ACADEMIC OFFICERS, "CONSTRUCTING THE FUTURE, COLLABORATING FOR SUCCESS," EXAMINED THE TACTICAL CHALLENGES CHIEF ACADEMIC OFFICERS (CAOS) FACE AND THE STRATEGIC THINKING THEY NEED TO LEAD THEIR INSTITUTIONS INTO THE FUTURE. THE CONVERSATION BETWEEN FOUNDATION OFFICERS AND COLLEGE AND UNIVERSITY PRESIDENTS PROVIDED ONLINE OPPORTUNITIES FOR CIC MEMBER PRESIDENTS TO INTERACT WITH PHILANTHROPIC FOUNDATIONS THAT SUPPORT INDEPENDENT COLLEGES.
4c (Code:   ) (Expenses $ 299,024 including grants of $   ) (Revenue $   )
LEADERSHIP DEVELOPMENT PROGRAMSPRESIDENTIAL VOCATION AND INSTITUTIONAL MISSION - WITH LILLY ENDOWMENT INC. SUPPORT, CIC OFFERS 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. IN 2022, THE 2021-22 COHORT OF 17 MET FOR ITS CLOSING SEMINAR, AND A NEW COHORT OF 20 PARTICIPANTS WAS SELECTED AND MET FOR A SUMMER SEMINAR.NEW PRESIDENTS PROGRAM - EACH YEAR CIC OFFERS A PROGRAM FOR COLLEGE PRESIDENTS IN THEIR FIRST OR SECOND YEARAND CONCURRENTLY A PROGRAM FOR THEIR SPOUSES OR PARTNERSTHAT ADDRESSES THE PRACTICAL NEEDS OF NEW LEADERS OF MEMBER COLLEGES AND UNIVERSITIES. THE TWO-DAY WORKSHOP INCLUDES SESSIONS LED BY EXPERIENCED PRESIDENTS ON FINANCIAL FUNDAMENTALS, ENROLLMENT AND MARKETING, BOARD RELATIONS, LEADING THE SENIOR TEAM, ADVANCEMENT, AND STRATEGIC AND INNOVATIVE LEADERSHIP AMONG OTHER KEY TOPICS. IN 2022, THIS PROGRAM WAS HELD IN CONJUNCTION WITH THE CIC PRESIDENTS INSTITUTE.PRESIDENTS GOVERNANCE ACADEMY - CIC OFFERS A PROGRAM TO HELP PRESIDENTS RESPOND EFFECTIVELY TO TODAY'S LEADERSHIP CHALLENGES BY STRENGTHENING THE GOVERNANCE OF THEIR INSTITUTIONS. IN 2022, THE ARTHUR VINING DAVIS FOUNDATIONS SUPPORTED THIS INITIATIVE, WHICH WAS HELD IN CONJUNCTION WITH THE ANNUAL PRESIDENTS INSTITUTE.EXECUTIVE LEADERSHIP ACADEMY - THE EXECUTIVE LEADERSHIP ACADEMY (ELA) IS A YEAR-LONG 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. 23 ADMINISTRATORS PARTICIPATED IN THE 2021-22 ELA COHORT, GATHERING FOR THEIR FINAL SEMINAR IN WASHINGTON, DC. 22 WERE SELECTED FOR THE 2022-23 ELA COHORT AND MET FOR THEIR OPENING SEMINAR.SENIOR LEADERSHIP ACADEMY - THE SENIOR LEADERSHIP ACADEMY (SLA) IS A YEAR-LONG 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. IN 2022 THE 2021-22 COHORT OF 42 PARTICIPANTS COMPLETED THE PROGRAM AND A NEW COHORT OF 40 PARTICIPANTS WAS SELECTED. WORKSHOPS FOR DEPARTMENT AND DIVISION CHAIRS - WITH ACADEMIC SEARCH SUPPORT, 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 2022, 353 PARTICIPANTS FROM 145 COLLEGES AND UNIVERSITIES ATTENDED WORKSHOPS IN FOUR LOCATIONS.
(Code:   ) (Expenses $ 5,563,888 including grants of $ 3,283,735 ) (Revenue $   )
PROGRAMS, PROJECTS, AND SERVICESCIC'S 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.FACULTY DEVELOPMENT PROGRAMS NEW CURRENTS IN TEACHING PHILOSOPHY WITH SUPPORT FROM THE ANDREW W. MELLON FOUNDATION, CIC OFFERS WORKSHOPS TO PROVIDE FACULTY MEMBERS IN PHILOSOPHY AT CIC MEMBER INSTITUTIONS WITH OPPORTUNITIES TO LEARN ABOUT INNOVATIVE APPROACHES TO THE TEACHING OF THE DISCIPLINE. THE INITIATIVE HAS RECEIVED SUPPLEMENTAL FUNDING FROM NEH. 26. IN 2022, 26 FACULTY MEMBERS PARTICIPATED IN A SUMMER SEMINAR LED BY PROFESSOR EDWARD HALL OF HARVARD UNIVERSITY.DELIBERATION & DEBATE: ADVANCING CIVIL DISCOURSE THROUGH COURSES FOR FIRST-YEAR STUDENTS SUPPORTED BY THE CHARLES KOCH FOUNDATION, AND WITH SUPPLEMENTAL FUNDING FROM NEH DURING 2020, CIC IS OFFERING WORKSHOPS TO PREPARE FACULTY MEMBERS WHO TEACH FIRST-YEAR COURSES TO USE TECHNIQUES THAT PROMOTE CIVIL DISCOURSE, SUCH AS LOGICAL ARGUMENT, THE USE OF EVIDENCE, AND EMPATHIC LISTENING, IN NEW OR MODIFIED COURSES THAT ARE TAKEN BY MOST OR ALL FRESHMEN. STARTING IN SUMMER 2021, TWO WORKSHOPS WILL BE OFFERED FOR TEAMS FROM 20 INSTITUTIONS COMPOSED OF TWO FACULTY MEMBERS WHO REGULARLY TEACH FIRST-YEAR COURSES AND WHO HAVE THE INSTITUTION'S APPROVAL TO DESIGN NEW COURSES OR MODIFY EXISTING COURSES.TEACHING INTERFAITH UNDERSTANDING IN PARTNERSHIP WITH INTERFAITH YOUTH CORE AND WITH INITIAL FUNDING FROM THE HENRY LUCE FOUNDATION, CONTINUED BY LILLY ENDOWMENT INC. WITH SUPPLEMENTAL FUNDING FROM NEH, CIC OFFERS WORKSHOPS 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 2022, 23 FACULTY MEMBERS PARTICIPATED IN THIS SEMINAR. TEACHING PRE-MODERN EUROPEAN ART IN CONTEXT FACULTY SEMINARS FUNDED BY THE SAMUEL H. KRESS FOUNDATION, CIC OFFERS THIS SEMINAR FOR FACULTY MEMBERS WHO TEACH ART HISTORY AT MEMBER INSTITUTIONS. THE WEEK-LONG SEMINARS FOCUS ON ARTISTS, WORKS OF ART, AND THE CONTEXTS IN WHICH PRE-1830 EUROPEAN ART WAS CREATED. IN SUMMER 2022, 20 FACULTY MEMBERS PARTICIPATED.OTHER PROGRAMS AND INITIATIVES WEBINARS CIC OFFERS WEBINARS ON A VARIETY OF TOPICS, INCLUDING A SERIES ON MERGERS AND COLLABORATIONS. TUITION EXCHANGE PROGRAM CIC-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. MORE THAN TWO THIRDS OF CIC MEMBER INSTITUTIONS PARTICIPATE.
4d Other program services (Describe in Schedule O.)
(Expenses $ 5,563,888 including grants of $ 3,283,735 ) (Revenue $   )
4e Total program service expensesMediumBullet13,061,069
Form 990 (2021)
Form 990 (2021)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part IIIClick to see attachment..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Click to see attachment......................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........Click to see attachment
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....Click to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
100
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
31
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. See instructions.
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
 
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2021)
Form 990 (2021)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
31
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
30
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletROBERT POWERSONE DUPONT CIRCLE NW 320   WASHINGTON,DC20036 (202) 466-7230
Form 990 (2021)
Form 990 (2021)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) RICHARD EKMAN UNTIL 72021......................................................................
PRESIDENT
40.00
.................
 
X   X       875,483 0 42,668
(2) MARJORIE HASS......................................................................
(BEGINNING 7/2021) PRESIDENT
40.00
.................
 
X   X       325,926 0 49,242
(3) KATHERINE BERGERON......................................................................
CHAIR
2.00
.................
 
X   X       0 0 0
(4) ELIZABETH DAVIS UNTIL 12022......................................................................
VICE CHAIR FOR RESOURCE DEVELOPMENT
2.00
.................
 
X   X       0 0 0
(5) ROSYLN C ARTIS UNTIL 12022......................................................................
SECRETARY AND VICE CHAIR MEMBERSHIP
2.00
.................
 
X   X       0 0 0
(6) ARVID C JOHNSON UNTIL 12022......................................................................
VICE CHAIR FOR INVESTENTS
2.00
.................
 
X   X       0 0 0
(7) MICHAEL C MAXEY UNTIL 62022......................................................................
VICE CHAIR FOR PROGRAMS
2.00
.................
 
X   X       0 0 0
(8) ELIZABETH STROBLE UNTIL 12022......................................................................
VICE CHAIR PUBLIC INFORMATION
2.00
.................
 
X   X       0 0 0
(9) KELSEY S CREECH UNTIL 92021......................................................................
ASSISTANT SECRETARY
2.00
.................
 
X           0 0 0
(10) CARMENT TWILLIE AMBAR......................................................................
DIRECTOR
2.00
.................
 
X           0 0 0
(11) DANNY J ANDERSON......................................................................
DIRECTOR
2.00
.................
 
X           0 0 0
(12) AMELIA AJ BOND......................................................................
DIRECTOR
2.00
.................
 
X           0 0 0
(13) ANDREA E CHAPDELAINE......................................................................
DIRECTOR
2.00
.................
 
X           0 0 0
(14) PHILLIP CHRITTON......................................................................
DIRECTOR
2.00
.................
 
X           0 0 0
(15) JOHN L COMERFORD......................................................................
DIRECTOR
2.00
.................
 
X           0 0 0
(16) MARY-BETH A COOPER......................................................................
DIRECTOR
2.00
.................
 
X           0 0 0
(17) J BRADLEY CREED......................................................................
DIRECTOR
2.00
.................
 
X           0 0 0
Form 990 (2021)
Form 990 (2021)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) CHRISTINA R CUTLIP........................................................................
(UNTIL 1/2022) DIRECTOR
2.00
.......................  
X           0 0 0
(19) BARBARA A FARLEY........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(20) JOHN C KNAPP........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(21) MICHAEL LOMAX........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(22) JOHN P MARDSEN........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(23) KATHLEEN M MURRARY........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(24) MARY EILEEN O'BRIEN OP........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(25) ELFRED ANTHONY PINKARD........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(26) CHARLES W POLLARD........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(27) PAUL C PRIBBENOW........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(28) LYLE D ROELOFS........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(29) CELESTE M SCHENCK........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(30) RODERICK L SMOTHERS........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(31) JOHN R SWALLOW........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(32) HAROLD V HARTLEY III........................................................................
SR. VICE PRESIDENT
40.00
.......................  
    X       264,068 0 42,635
(33) CHRISTOPH KUNKEL........................................................................
SR. VICE PRESIDENT & CHIEF OF STAFF
40.00
.......................  
    X       248,329 0 40,086
(34) ROBERT POWERS........................................................................
DIRECTOR OF FINANCE
40.00
.......................  
    X       154,714 0 24,458
(35) CAROL SCHULER........................................................................
VP FOR STATE COUNCIL PROGRAMS
40.00
.......................  
      X     186,400 0 18,910
(36) ALLISON BLACKBURN........................................................................
DIRECTOR OF CONFERENCES
40.00
.......................  
      X     170,961 0 32,644
(37) JO ELLEN PARKER........................................................................
VICE PRESIDENT FOR COMMUNICATIONS
40.00
.......................  
      X     201,400 0 16,688
(38) STEPHEN GIBSON........................................................................
DIRECTOR OR PROGRAMS
40.00
.......................  
        X   125,384 0 25,921
(39) KEITH A WALLACE........................................................................
DIRECTOR OF ADMINISTRATION
40.00
.......................  
        X   131,192 0 32,924
(40) MICHELLE FRIEDMAN........................................................................
SENIOR DIRECTOR OF PROGRAMS
40.00
.......................  
        X   114,500 0 24,874
(41) PHILIP KATZ........................................................................
DIRECTOR OF PROJECTS
40.00
.......................  
        X   118,971 0 21,385
(42) KATHRYN WEBBER........................................................................
SR. DIRECTOR OF MEMBERSHIP SERVICES
40.00
.......................  
        X   110,756 0 23,370
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 3,028,084 0 395,805
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet4
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
HOPE COLLEGE

141 E 12TH STREET
HOLLAND,MI49422
CONSULTING 268,050
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet1
Form 990 (2021)
Form 990 (2021)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b 4,861,597
c Fundraising events..1c  
d Related organizations1d 25,000
e Government grants (contributions)1e 182,826
f All other contributions, gifts, grants, and similar amounts not included above1f 6,895,788
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f.......MediumBullet 11,965,211
 Program Service RevenueAmt Business Code
2a REGISTRATION FEES 900099 1,152,351 1,152,351    
b CONSULTING FEES 900099 249,129 249,129    
c TUITION EXCHANGE FEES 900099 151,850 151,850    
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 1,553,330
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 1,478,116     1,478,116
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss)     6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   12,735,803 7a
b Less: cost or other basis and sales expenses   9,215,710 7b
c Gain or (loss)   3,520,093 7c
d Net gain or (loss).........MediumBullet 3,520,093     3,520,093
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet  
12 Total revenue. See instructions.....MediumBullet 18,516,750 1,553,330 0 4,998,209
Form 990 (2021)
Form 990 (2021)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 5,692,693 5,692,693
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ...........    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. ............. 62,380 62,380
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 1,436,866 847,451 412,698 176,717
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 3,427,710 1,356,062 1,315,789 755,859
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 242,987 91,860 95,202 55,925
9 Other employee benefits ....... 339,414 145,680 123,101 70,633
10 Payroll taxes ........... 270,981 121,439 96,851 52,691
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ........... 96,950   96,950  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 313,353   313,353  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 1,670,970 1,346,495 305,957 18,518
12 Advertising and promotion .... 17,266 10,420 5,873 973
13 Office expenses ....... 431,260 259,462 147,410 24,388
14 Information technology ...... 94,223 56,863 32,050 5,310
15 Royalties ..        
16 Occupancy ........... 484,204 216,995 173,058 94,151
17 Travel ............ 765,164 714,070 44,217 6,877
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 1,946,661 1,930,696 15,789 176
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 46,994 21,060 16,796 9,138
23 Insurance ... 33,364 20,135 11,349 1,880
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a PRINTING & PRODUCTION 130,527 117,464 10,322 2,741
b DUES & SUBSCRIPTION 36,167 21,828 12,302 2,037
c OTHER EXPENSES 28,418 17,151 9,666 1,601
d STAFF DEVELOPMENT 13,459 8,123 4,578 758
e All other expenses 4,544 2,742 1,546 256
25 Total functional expenses. Add lines 1 through 24e 17,586,555 13,061,069 3,244,857 1,280,629
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2021)
Form 990 (2021)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 225 1 225
2 Savings and temporary cash investments ......... 9,033,322 2 5,686,757
3 Pledges and grants receivable, net ...... 590,393 3 233,000
4 Accounts receivable, net ............. 556,726 4 699,534
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 217,245 9 184,309
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 1,833,204
b Less: accumulated depreciation 10b 1,740,793 95,009 10c 92,411
11 Investments—publicly traded securities . 69,851,443 11 57,291,516
12 Investments—other securities. See Part IV, line 11 ..... 6,871,899 12 6,061,090
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 759,872 15 278,244
16 Total assets. Add lines 1 through 15 (must equal line 33)... 87,976,134 16 70,527,086
Liabilities 17 Accounts payable and accrued expenses ..... 938,337 17 497,194
18 Grants payable ...   18  
19 Deferred revenue ......... 16,484,020 19 11,840,111
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 832,601 25 483,493
26 Total liabilities. Add lines 17 through 25.. 18,254,958 26 12,820,798
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 16,254,154 27 12,839,484
28 Net assets with donor restrictions ........... 53,467,022 28 44,866,804
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 69,721,176 32 57,706,288
33 Total liabilities and net assets/fund balances ........ 87,976,134 33 70,527,086
Form 990 (2021)
Form 990 (2021)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
18,516,750
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
17,586,555
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
930,195
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
69,721,176
5
Net unrealized gains (losses) on investments ...............
5
-12,945,083
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
57,706,288
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2021)
Form 990 (2021)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
COUNCIL OF INDEPENDENT COLLEGES
 
Employer identification number

01-6004776
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..  
6 Public support. Subtract line 5 from line 4.  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support. Add lines 7 through 10  
12
12
 
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 9,977,224 10,245,761 9,947,557 9,670,934 11,965,211 51,806,687
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose 1,709,039 1,586,981 1,344,769 893,565 1,553,330 7,087,684
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5 11,686,263 11,832,742 11,292,326 10,564,499 13,518,541 58,894,371
7a Amounts included on lines 1, 2, and 3 received from disqualified persons           0
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.           0
c Add lines 7a and 7b..           0
8 Public support. (Subtract line 7c from line 6.) 58,894,371
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
9 Amounts from line 6... 11,686,263 11,832,742 11,292,326 10,564,499 13,518,541 58,894,371
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 2,039,277 1,755,940 1,761,096 1,253,136 1,478,116 8,287,565
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b. 2,039,277 1,755,940 1,761,096 1,253,136 1,478,116 8,287,565
11 Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.   13,008 31,056 12,421   56,485
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.).. 13,725,540 13,601,690 13,084,478 11,830,056 14,996,657 67,238,421
14
Section C. Computation of Public Support Percentage
15
15
87.590 %
16
16
86.980 %
Section D. Computation of Investment Income Percentage
17
17
12.330 %
18
18
13.000 %
19a
b
20
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by 0.035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI
). See instructions
8  
9 Distributable amount for 2021 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2021
(iii)
Distributable
Amount for 2021
1 Distributable amount for 2021 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2021:
a From 2016.......  
b From 2017.......  
c From 2018.......  
d From 2019.......  
e From 2020.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2021 distributable amount  
i Carryover from 2016 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2021 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2021 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2021, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
 
6 Remaining underdistributions for 2021. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
 
7 Excess distributions carryover to 2022. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2017.....  
b Excess from 2018.....  
c Excess from 2019.....  
d Excess from 2020.....  
e Excess from 2021.....  
Schedule A (Form 990) (2021)

Schedule A (Form 990) 2021
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990) 2021


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Name of the organization
COUNCIL OF INDEPENDENT COLLEGES
 
Employer identification number

01-6004776
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2021)
Schedule B (Form 990) (2021) Page 2
Name of organization
COUNCIL OF INDEPENDENT COLLEGES
 
Employer identification number
01-6004776
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2021)
Schedule B (Form 990) (2021)
Page 3
Name of organization
COUNCIL OF INDEPENDENT COLLEGES
 
Employer identification number

01-6004776
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
Schedule B (Form 990) (2021)
Schedule B (Form 990) (2021)
Page 4
Name of organization
COUNCIL OF INDEPENDENT COLLEGES
 
Employer identification number

01-6004776
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2021)
Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
COUNCIL OF INDEPENDENT COLLEGES
 
Employer identification number

01-6004776
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 52,774,599 41,646,900 42,991,991 42,483,414 41,372,898
b Contributions ...          
c Net investment earnings, gains, and losses -6,369,712 13,228,891 737,931 2,836,358 3,481,965
d Grants or scholarships ...   1,879,989 1,880,599 2,139,528 2,281,184
e Other expenditures for facilities
and programs ...
         
f Administrative expenses .... 1,922,271 251,203 202,423 188,253 90,265
g End of year balance ...... 44,482,616 52,744,599 41,646,900 42,991,991 42,483,414
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet9.521 %
c
Term endowment SchDMd Bullet90.479 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
No
(ii) Related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....      
b Buildings ....        
c Leasehold improvements   660,196 614,489 45,707
d Equipment ....   1,037,803 1,007,636 30,167
e Other .....   135,205 118,668 16,537
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 92,411
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3) Other
(A) K-1 PARTNERSHIP INCOME
6,061,090 F
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 6,061,090
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 483,493
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 5,258,314
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -12,945,083
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e -12,945,083
3 Subtract line 2e from line 1.................. 3 18,203,397
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 313,353
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c 313,353
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 18,516,750
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 17,273,202
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e 0
3 Subtract line 2e from line 1................... 3 17,273,202
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 313,353
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c 313,353
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 17,586,555
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART V, LINE 4: SINCE ITS IMPLEMENTATION IN 1982, THE UPS SCHOLARSHIP PROGRAM HAS BEEN A CORE INITIATIVE OF FIRST FIHE AND NOW CIC. ANNUAL DRAWDOWNS HAVE MADE IT POSSIBLE TO AWARD NEARLY $62.5 MILLION IN SCHOLARSHIP GRANTS TO OVER 22,000 DESERVING STUDENTS AT INDEPENDENT COLLEGES ACROSS THE COUNTRY. THE SCHOLARSHIPS ARE GIVEN IN THE NAME OF UNITED PARCEL SERVICE (UPS) WHOSE CONTINUING SUPPORT HAS BEEN CRITICAL TO THE GROWTH AND DEVELOPMENT OF THE NETWORK OF STATE ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES. AS PART OF THE UPS SCHOLARSHIP PROGRAM, EACH STATE COUNCIL MEMBER IS PROVIDED WITH ONE SCHOLARSHIP FOR EACH OF ITS MEMBER COLLEGES. THE SCHOLARSHIPS HAVE VARIED IN SIZE FROM YEAR TO YEAR REFLECTING INVESTMENT RETURNS, WITH THE BOARD OF DIRECTORS FOLLOWING THE TRADITIONAL COLLEGIATE DRAWDOWN POLICY OF A TWELVE-QUARTER MOVING AVERAGE VALUATION FOR THE ENDOWMENT. FOR THE 2020-2021 FISCAL YEAR, CIC AWARDED UPS SCHOLARSHIPS TOTALING OVER $1.59 MILLION TO STATE COUNCIL MEMBERS, PROVIDING FINANCIAL AID TO 449 STUDENTS NATIONWIDE.
PART X, LINE 2: THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2022, 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.
Schedule D (Form 990) 2021


Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990.Right pointing arrow large image Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
COUNCIL OF INDEPENDENT COLLEGES
 
Employer identification number

01-6004776
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in the region (d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in the region
(f) Total expenditures
for and investments
in the region
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total .... 0 0 0
b Total from continuation sheets to Part I ... 0 0 0
c Totals (add lines 3a and 3b) 0 0 0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2021
Schedule F (Form 990) 2021
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)
(c) Region (d) Purpose of
grant
(e) Amount of
cash grant
(f) Manner of
cash
disbursement
(g) Amount
of noncash
assistance
(h) Description
of noncash
assistance
(i) Method of
valuation
(book, FMV,
appraisal, other)
NORTH AMERICA LILLY-NETVUE 42,702   0    
NORTH AMERICA LILLY-NETVUE 9,678   0    
NORTH AMERICA LILLY-NETVUE 10,000   0    
             
             
             
             
             
             
             
             
             
             
             
             
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......MediumBullet
 
3 Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2021
Schedule F (Form 990) 2021Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant
(e) Manner of cash
disbursement
(f) Amount of
noncash
assistance
(g) Description
of noncash
assistance
(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2021
Schedule F (Form 990) 2021
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2021
Schedule F (Form 990) 2021
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.
ReturnReference Explanation
PART III ACCOUNTING METHOD:  
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2021
Additional Data


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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
COUNCIL OF INDEPENDENT COLLEGES
 
Employer identification number
01-6004776
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
(if applicable)
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) ABILENE CHRISTIAN UNIVERSITY
ACU BOX 29100
ABILENE CHRISTIAN UNIV,TX79699
75-0851900 501C3 10,000 0     LILLY - NETVUE
(2) ALABAMA ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES
5950 CARMICHAEL PLACE
MONTGOMERY,AL361172347
63-0422143 501C3 38,400 0     UPS SCHOLARSHIPS
(3) ALLEGHENY COLLEGE
120401 WILLBROOK RD
CUMBERLAND,MD21502
25-0965212 501C3 13,984 0     LILLY - NETVUE ONLINE
(4) ANDERSONN UNIVERSITY
316 BOULEVARD
ANDERSON,SC29621
57-0324906 501C3 19,995 0     LILLY - NETVUE
(5) ANDREWS UNIVERSITY
8975 OLD 31
BERRIEN SPRINGS,MI49104
38-1627600 501C3 37,972 0     LILLY - NETVUE
(6) AQUINAS COLLEGE
1700 FULTON ST E
GRAND RAPIDS,MI495061801
38-1367080 501C3 25,000 0     LILLY - NETVUE
(7) ARKANSAS INDEPENDENT COLLEGES & UNIVERSITIES
ONE RIVERFRONT PLACE
NORTH LITTLE ROCK,AR72114
71-0266514 501C3 32,000 0     UPS SCHOLARSHIPS
(8) ASBURY UNIVERSITY
ONE MACKLEM DRIVE
WILMORE,KY40390
61-0458355 501C3 10,000 0     LILLY - NETVUE
(9) ASSOCIATED COLLEGES OF ILLINOIS
70 E LAKE ST SUITE 1418
CHICAGO,IL60601
36-2252360 501C3 83,200 0     UPS SCHOLARSHIPS
(10) ASSOCIATED COLLEGES OF ILLINOIS
70 E LAKE ST SUITE 1418
CHICAGO,IL60601
36-2252360 501C3 5,500 0     NATIONAL VENTURE
(11) ASSOCIATION OF CATHOLIC COLLEGE
ONE DUPONT CIRCLE NW
WASHINGTON,DC20036
52-2268177 501C3 15,000 0     LILLY - NETVUE
(12) ASSOCIATION OF INDEPENDENT KENTUCKY COLLEGES AND UNIVERSITIES
484 CHENAULT ROAD
FRANKFORT,KY40601
61-0469277 501C3 57,600 0     UPS SCHOLARSHIPS
(13) AUGSBURG UNIVERSITY
2211 RIVERSIDE AVENUE
MINNEAPOLIS,MN55454
41-0694721 501C3 20,000 0     LILLY - NETVUE ONLINE
(14) AUGUSTANA COLLEGE
639 38TH STREET
ROCK ISLAND,IL61201
36-2166962 501C3 20,000 0     LILLY - NETVUE ONLINE
(15) AUGUSTANA UNIVERSITY
2001 S SUMMIT AVENUE
SIOUX FALLS,SD57197
46-0224588 501C3 26,000 0     LILLY - NETVUE ONLINE
(16) AUSTIN COLLEGE
900 N GRAND AVE
SHERMAN,TX75090
75-0827409 501C3 60,000 0     PUBLIC HUMANITITES
(17) AVILA UNIVERSITY
11901 WORNALL RD
KANSAS CITY,MO64145
44-0617326 501C3 20,000 0     LILLY - NETVUE
(18) BARD COLLEGE
30 CAMPUS ROAD
ANNANDALE ON HUDSON,NY12504
14-1713034 501C3 10,000 0     LILLY - NETVUE
(19) BAY PATH UNIVERSITY
588 LONGMEADOW STREET
LONGMEADOW,MA01106
04-2103865 501C3 25,000 0     LILLY - NETVUE
(20) BENEDICTINE UNIVERSITY
5700 COLLEGE RD
LESILE,IL60532
36-2722198 501C3 24,834 0     LILLY - NETVUE
(21) BLOOMFIELD COLLEGE
467 FRANKLIN STREET
BLOOMFIELD,NJ07003
22-1494428 501C3 25,000 0     LILLY - NETVUE
(22) BLUFFTON UNIVERSITY
ONE UNIVERSITY DRIVE
BLUFFTON,OH45817
34-4428207 501C3 19,000 0     LILLY - NETVUE
(23) BREVARD COLLEGE
ONE BREVARD COLLEGE DRIVE
BREVARD,NC28712
56-0532297 501C3 9,576 0     LILLY - NETVUE
(24) BRYN ATHYN COLLEGE OF THE NEW CHURCH
2945 COLLEGE DRIVE
BRYN ATHYN,PA19009
23-1433899 501C3 25,000 0     NETVUE
(25) BUSHNELL UNIVERSITY
828 E 11TH AVE
EUGENE,OR97401
93-0433696 501C3 22,231 0     LILLY - NETVUE
(26) CAPITAL UNIVERSITY
ONE COLLEGE AND MAIN
COLUMBUS,OH432092394
31-4379435 501C3 20,000 0     LILLY - NETVUE
(27) CARLOW UNIVERSITY
3333 FIFTH AVENUE
PITTSBURGH,PA152133109
25-0965438 501C3 9,573 0     LILLY - NETVUE
(28) CENTENARY COLLEGE
2911 CENTENARY BLVD
SHREVEPORT,LA71104
22-1500484 501C3 35,000 0     LILLY - NETVUE
(29) COE COLLEGE
1220 FIRST AVENUE NE
CEDAR RAPIDS,IA52402
42-0686467 501C3 25,000 0     NETVUE
(30) COLBY-SAWYER COLLEGE
541 MAIN STREET
NEW LONDON,CT03257
02-0222120 501C3 25,000 0     LILLY - NETVUE
(31) CONCORDIA COLLEGE - MN
901 8TH STREET SOUTH
MOOREHEAD,MN56562
41-0693977 501C3 25,000 0     LILLY - NETVUE
(32) CONCORDIA COLLEGE - MN
901 8TH STREET SOUTH
MOOREHEAD,MN56562
41-0693977 501C3 275,000 0     CRAFTING DEMONCRATIC FUTURES
(33) CONCORDIA UNIVERSITY OF CHICAGO
7400 AUGUSTA STREET
RIVER FOREST,IL60305
36-2191242 501C3 9,650 0     NETVUE
(34) CONNECTICUT COLLEGE
270 MOHEGAN AVENUE
NE LONDON,CT06320
06-0646587 501C3 275,000 0     CRAFTING DEMONCRATIC FUTURES
(35) COUNCIL OF INDEPENDENT NEBRASKA COLLEGES FOUNDATION
4940 SOUTH 114TH STREET
OMAHA,NE681372310
47-0399855 501C3 10,000 0     CAPACITY BUILDING
(36) COUNCIL OF INDEPENDENT NEBRASKA COLLEGES FOUNDATION
4940 SOUTH 114TH STREET
OMAHA,NE681372310
47-0399855 501C3 41,600 0     UPS SCHOLARSHIPS
(37) DAKOTA WESLEYAN UNIVERSITY
1200 WEST UNIVERSITY AVENUE
MITCHELL,SD57301
46-0224589 501C3 25,000 0     LILLY - NETVUE
(38) DAVIS & ELKINS COLLEGE
100 CAMPUS DR
ELKINS,WV26241
55-0357021 501C3 24,817 0     LILLY - NETVUE
(39) DILLARD UNIVERSITY
2601 GENTILLY BLVD
NEW ORLEANS,LA70122
72-0408929 501C3 60,000 0     MELLON - LEGACIES OF SLAVERY
(40) DOMINICAN UNIVERSITY
7900 WEST DIVISION STREET
RIVER FOREST,IL603059909
36-2167855 501C3 20,000 0     NETVUE
(41) EARLHAM COLLEGE
801 NATIONAL ROAD
RICHMOND,IN47374
35-0868073 501C3 13,450 0     LILLY - NETVUE
(42) ECKERD COLLEGE
4200 54TH AVENUE SOUTH
ST PETERSBURG,FL33711
59-0859121 501C3 44,724 0     LILLY - NETVUE
(43) ELMHURST COLLEGE
190 PROSPECT AVENUE
ELMHURST,IL60126
36-2169145 501C3 19,820 0     LILLY - NETVUE ONLINE
(44) FLORIDA INDEPENDENT COLLEGE FUND
542 EAST PARK AVENUE
TALLAHASSEE,FL32301
59-1919098 501C3 96,000 0     UPS SCHOLARSHIPS
(45) FONTBONNE UNIVERSITY
6800 WYDOWN BLVD
ST LOUIS,MO63105
43-0694556 501C3 20,000 0     LILLY - NETVUE
(46) FRIENDS UNIVERSITY
2100 WEST UNIVERSITY AVENUE
WICHITA,KS672133379
48-0547702 501C3 19,275 0     LILLY - NETVUE
(47) GEORGETOWN COLLEGE INC
400 EAST COLLEGE STREET
GEORGETOWN,KY40324
61-0444965 501C3 9,713 0     LILLY - NETVUE
(48) GOSHEN COLLEGE
1700 SOUTH MAIN STREET
GOSHEN,IN465264794
35-2158366 501C3 20,000 0     LILLY - NETVUE
(49) GRACE COLLEGE
200 SEMINARY DRIVE
WINONA LAKE,IN46590
35-0868095 501C3 22,630 0     LILLY - NETVUE
(50) GROVE CITY COLLEGE
100 CAMPUS DR
GROVE CITYY,PA16127
25-1065148 501C3 19,706 0     LILLY - NETVUE
(51) GWYNEDD-MERCY UNIVERSITY
1325 SUMMEYTOWN PIKE
GWYNEDD VALLEY,PA194370901
23-1352613 501C3 9,875 0     LILLY - NETVUE
(52) HAMPDEN-SYDNEY COLLEGE
PO BOX 127
HAMPDENSYDNEY,VA23943
54-0505906 501C3 22,600 0     LILLY - NETVUE
(53) HANOVER COLLEGE
PO BOX 108
HANOVER,IN47243
35-0868096 501C3 25,000 0     NETVUE
(54) HOPE COLLEGE
141 EAST 12TH STREET
HOLLAND,MI494233607
38-1381271 501C3 20,000 0     LILLY - NETVUE
(55) HUNTINGDON COLLEGE
1500 EAST FAIRVIEW AVE
MONTGOMERY,AL36106
63-0288841 501C3 44,900 0     LILLY - NETVUE
(56) HUNTINGTON UNIVERSITY
2303 COLLEGE AVE
HUNTINGTON,IN467509986
35-0868101 501C3 10,000 0     LILLY - NETVUE
(57) HUSTON-TILLOTSON UNIVERSITY
900 CHICON ST
AUSTIN,TX78702
74-1180151 501C3 35,000 0     PUBLIC HUMANITITES
(58) INDEPENDENT COLLEGE FUND OF MARYLAND
3225 ELLERSLIE AVENUE
BALTIMORE,MD212183519
52-0692469 501C3 38,400 0     UPS SCHOLARSHIPS
(59) INDEPENDENT COLLEGE FUND OF NEW JERSEY
797 SPRINGFIELD AVENUE
SUMMIT,NJ079015109
22-1551931 501C3 44,800 0     UPS SCHOLARSHIPS
(60) INDEPENDENT COLLEGES AND UNIVERSITIES OF TEXAS FOUNDATION
PO BOX 13105
AUSTIN,TX787113105
75-1540769 501C3 121,600 0     UPS SCHOLARSHIPS
(61) INDEPENDENT COLLEGES OF INDIANA INC
3135 NORTH MERIDIAN STREET
INDIANAPOLIS,IN462084717
31-0901001 501C3 92,800 0     UPS SCHOLARSHIPS
(62) INDEPENDENT COLLEGES OF WASHINGTON
600 STEWART STREET
SEATTLE,WA981011268
91-0614877 501C3 42,000 0     UPS SCHOLARSHIPS
(63) INDEPENDENT HIGHER EDUCATION OF COLORADO
1177 N GRANT ST STE 102
DENVER,CO80203
84-1104313 501C3 9,600 0     UPS SCHOLARSHIPS
(64) IOWA COLLEGE FOUNDATION
505 FIFTH AVENUE
DES MOINES,IA503092315
42-0745995 501C3 98,600 0     UPS SCHOLARSHIPS
(65) JARVIS CHRISTIAN COLLEGE
HIGHWAY 80 EAST
HAWKINS,TX757651470
75-0995027 501C3 20,000 0     LILLY - NETVUE
(66) KING UNIVERSITY
1350 KING COLLEGE ROAD
BRISTOL,TN37620
58-1363100 501C3 20,000 0     LILLY - NETVUE
(67) LE MOYNE COLLEGE
1419 SALT SPRINGS ROAD
SYRACUSE,NY13214
15-0545841 501C3 20,000 0     LILLY - NETVUE
(68) LENOIR-RHYNE COLLEGE
625 7TH AVENUE NE
HICKORY,NY286013984
56-0556753 501C3 22,250 0     LILLY - NETVUE
(69) LETOURNEAU UNIVERSITY
2100 S MOBBERLY AVE
LONGVIEW,TX75602
75-1081109 501C3 24,901 0     LILLY - NETVUE
(70) LEWIS UNIVERSITY
ONE UNIVERSITY PARKWAY
ROMEOVILLE,IL60446
36-2167773 501C3 79,265 0     NETVUE
(71) LINDSEY WILSON COLLEGE
210 LINDSEY WILSON ST
COLUMBIA,KY42728
61-0444763 501C3 10,000 0     NETVUE
(72) LOUISIANA INDEPENDENT COLLEGE FOUNDATION
320 THIRD STREET
BATON ROUGE,LA708011307
72-6028332 501C3 33,800 0     UPS SCHOLARSHIPS
(73) LOYOLA MARYMOUNT UNIVERSITY
ONE LMU DRIVE
LOS ANGELES,CA90045
95-1643334 501C3 44,300 0     LILLY - NETVUE
(74) LOYOLA UNIVERSITY MARYLAND
4501 N CHARLES ST
BALTIMORE,MD21210
95-1643334 501C3 25,350 0     LILLY - NETVUE
(75) LUTHER COLLEGE
700 COLLEGE DRIVE
DECORAH,IA52101
42-0680466 501C3 19,989 0     LILLY - NETVUE
(76) MALONE UNIVERSITY
2600 CLEVELAND AVENUE NW
CANTON,OH447093308
34-0737794 501C3 25,000 0     LILLY - NETVUE
(77) MARYWOOD UNIVERSITY
2300 ADAMS ST
SCRANTON,PA18509
24-0795453 501C3 23,077 0     LILLY - NETVUE
(78) MEREDITH COLLEGE
3800 HILLSBOROUGH STREET
RALEIGH,NC276075298
56-0530242 501C3 60,000 0     MELLON - LEGACIES OF SLAVERY
(79) MESSIAH UNIVERSITY
ONE COLLEGE AVENUE
MECHANICSBURG,PA17055
23-1352661 501C3 19,746 0     LILLY - NETVUE
(80) METHODIST UNIVERSITY
5400 RAMSEY STREET
FAYETVILLE,NC283111498
56-0657294 501C3 10,000 0     LILLY - NETVUE
(81) MICHIGAN COLLEGES ALLIANCE
26555 EVERGREEN ROAD
SOUTHFIELD,MI480764239
38-1332962 501C3 49,800 0     UPS SCHOLARSHIPS
(82) MINNESOTA PRIVATE COLLEGE FUND
445 MINNESOTA STREET
ST PAUL,MN551012903
51-0166951 501C3 74,400 0     UPS SCHOLARSHIPS
(83) MISSOURI BAPTIST UNIVERSITY
ONE COLLEGE PARK DRIVE
ST LOUIS,MO631418698
43-0817015 501C3 10,000 0     LILLY - NETVUE
(84) MISSOURI COLLEGES FUND INC
3401 WEST TRUMAN BLVD
JEFFERSON CITY,MO651096892
43-0680952 501C3 61,200 0     UPS SCHOLARSHIPS
(85) MOUNT SAINT MARY'S UNIVERSITY
16300 OLD EMMITSBURG ROAD
EMMITSBURG,MD217279989
52-0591672 501C3 29,442 0     LILLY - NETVUE
(86) MOUNT VERNON NAZARENE UNIVERSIT
800 MARTINSBURG ROAD
MOUNT VERNON,OH430509500
31-0725957 501C3 23,925 0     LILLY - NETVUE
(87) MUSKINGUM UNIVERSITY
260 STADIUM DRIVE
NEW CONCORD,OH43762
31-4379515 501C3 24,920 0     LILLY - NETVUE
(88) NEBRASKA WESLEYAN UNIVERSITY
5000 ST PAUL AVENUE
LINCOLN,NE68504
47-0376524 501C3 23,042 0     LILLY - NETVUE
(89) NETWORK OF ELCA COLLEGES & UNIV
8765 W HIGGINS ROAD
CHICAGO,IL60631
41-1568278 501C3 15,000 0     LILLY - NETVUE
(90) NEWBERRY COLLEGE
2100 COLLEGE STREET
NEWBERRY,SC29108
57-0314404 501C3 25,000 0     LILLY - NETVUE
(91) NEWMAN UNIVERSITY
3100 W MCCORMICK AVENUE
WICHITA,KS672132097
48-0556716 501C3 10,000 0     LILLY - NETVUE
(92) NORTH CAROLINA INDEPENDENT COLLEGES AND UNIVERSITIES
530 N BLOUNT STREET
RALEIGH,NC276041120
56-0775353 501C3 183,089 0     UPS SCHOLARSHIPS
(93) NORTH DAKOTA INDEPENDENT COLLEGE FUND
C/O UNIVERSITY OF JAMESTOWN
JAMESTOWN,ND584050001
45-6013925 501C3 6,400 0     UPS SCHOLARSHIPS
(94) NORWICH UNIVERSITY
158 HARMON DR
NORTHFIELD,VT05663
03-0179424 501C3 10,000 0     LILLY - NETVUE
(95) OAKLAND CITY UNIVERISITY
138 NORTH LUCRETIA STREET
OAKLAND CITY,IN47660
35-0869063 501C3 25,000 0     LILLY - NETVUE
(96) OGLETHORPE UNIVERSITY
4484 PEACHTREE RD NE
ATLANTA,GA303192797
58-0568698 501C3 8,286 0     NETVUE
(97) OHIO FOUNDATION OF INDEPENDENT COLLEGES
250 EAST BROAD STREET
COLUMBUS,OH432153722
31-4441082 501C3 57,300 0     SCHOLARSHIP CHALLENGE
(98) OHIO FOUNDATION OF INDEPENDENT COLLEGES
250 EAST BROAD STREET
COLUMBUS,OH432153722
31-4441082 501C3 105,300 0     UPS SCHOLARSHIPS
(99) OKLAHOMA INDEPENDENT COLLEGES AND UNIVERSITIES
PO BOX 57148
OKLAHOMA CITY,OK731577148
73-0632937 501C3 28,800 0     UPS SCHOLARSHIPS
(100) OREGON ALLIANCE OF INDEPENDENT COLLEGES & UNIVERSITIES
17600 PACIFIC HIGHWAY
MARYLHURST,OR970360023
93-0452083 501C3 35,200 0     UPS SCHOLARSHIPS
(101) PHILANDER SMITH COLLEGE
900 DAISY BATES DRIVE
LITTLE ROCK,AR72202
71-0239729 501C3 25,000 0     NETVUE
(102) PIEDMONT COLLEGE
PO BOX 10
DEMOREST,GA305350010
58-0566212 501C3 25,000 0     LILLY - NETVUE
(103) REINHARDT UNIVERSITY
7300 REINHARDT CIR
WALESKA,GA30114
58-0603153 501C3 9,994 0     LILLY - NETVUE
(104) ROANOKE COLLEGE
221 COLLEGE LANE
SALEM,VA241533794
54-0505945 501C3 37,933 0     LILLY - NETVUE
(105) ROBERTS WESLEYAN COLLEGE
2301 WESTSIDE DRIVE
ROCHESTER,NY146241997
16-0743126 501C3 9,996 0     LILLY - NETVUE
(106) ROCHESTER UNIVERSITY
800 WEST AVON ROAD
ROCHESTER HILLS,MI48307
38-1619831 501C3 45,000 0     LILLY - NETVUE
(107) SAINT MARTIN'S UNIVERSITY
5000 ABBEY WAY SE
LACEY,WA98503
91-0564993 501C3 24,418 0     LILLY - NETVUE
(108) SAINT MARY-OF-THE-WOODS COLL
1 ST MARY OF THE WOODS
SAINT MARY OF THE WOOD,IN47876
35-1065063 501C3 10,000 0     LILLY - NETVUE
(109) SAINT THOMAS UNIVERSITY
16401 NW 37TH AVENUE
MIAMI GARDENS,FL33054
59-0949880 501C3 20,000 0     LILLY - NETVUE
(110) SAINT VINCENT COLLEGE
300 FRASER PURCHASE ROAD
LATROBE,PA156502690
25-0964126 501C3 25,000 0     LILLY - NETVUE
(111) SALVE REGINA UNIVERSITY
100 OCHRE POINT AVENUE
NEWPORT,RI028404192
05-0259080 501C3 44,985 0     LILLY - NETVUE
(112) SCHREINER UNIVERSITY
2100 MEMORIAL BLVD
KERRVILLE,TX78028
74-1193459 501C3 25,000 0     LILLY - NETVUE
(113) SIMPSON COLLEGE
701 N C STREET
INDIANOLA,IA50125
42-0680389 501C3 25,000 0     LILLY - NETVUE ONLINE
(114) SIMPSON UNIVERSITY
2211 COLLEGE VIEW DR
REDDING,CA96003
94-1339635 501C3 9,904 0     LILLY - NETVUE
(115) SOUTH CAROLINA INDEPENDENT COLLEGES AND UNIVERSITIES
PO BOX 12007
COLUMBIA,SC28211
57-0343998 501C3 64,000 0     UPS SCHOLARSHIPS
(116) SOUTHERN ADVENTIST UNIVERSITY
4881 TAYLOR CIRCLE
COLLEGEDALE,TN37315
62-0536733 501C3 44,625 0     LILLY - NETVUE
(117) SOUTHWEST BAPTIST UNIVERSITY
1600 UNIVERSITY AVENUE
BOLIVAR,MO65613
44-0567385 501C3 9,996 0     LILLY - NETVUE
(118) SOUTHWESTERN UNIVERSITY
1001 E UNIVERSITY AVENUE
GEORGETOWN,TX78626
74-1233796 501C3 30,000 0     LILLY - NETVUE
(119) ST CATHERINE UNIVERSITY
2004 RANDOLPH AVENUE
ST PAUL,MN55105
41-0695509 501C3 10,000 0     LILLY - NETVUE
(120) ST LAWRENCE UNIVERSITY
23 ROMODA DR
CANTON,NY13617
15-0532239 501C3 10,507 0     NETVUE
(121) ST NORBERT COLLEGE
100 GRANT STREET
DE PERE,WI54115
39-1399196 501C3 18,313 0     NETVUE
(122) SUSQUEHANNA UNIVERSITY
514 UNIVERSITY AVENUE
SELINGSGROVE,PA178701025
23-1353385 501C3 25,000 0     LILLY - NETVUE
(123) SWANNE UNIVERSITY OF THE SOUTH
735 UNIVERSITY AVE
SWANEE,TN37383
62-0475697 501C3 20,000 0     LILLY - NETVUE
(124) SWANNE UNIVERSITY OF THE SOUTH
735 UNIVERSITY AVE
SWANEE,TN37383
62-0475697 501C3 60,000 0     PUBLIC HUMANITITES
(125) TEXAS LUTHERAN UNIVERSITY
1000 WEST COURT STREET
SEGUIN,TX78155
74-1109748 501C3 10,000 0     LILLY - NETVUE
(126) THOMAS MORE UNIVERSITY
333 THOMAS MORE PKWY
CRESTVIEW HILLS,KY41017
61-0448560 501C3 9,336 0     LILLY - NETVUE
(127) TRANSYLVANIA UNIVERSITY
300 N BROADWAY
LEXINGTON,KY40513
61-0444825 501C3 12,500 0     NETVUE
(128) UNIVERSITY OF DALLAS
1845 EAST NORTHGATE DRIVE
IRVING,TX75062
75-0926755 501C3 25,000 0     NETVUE
(129) UNIVERSITY OF DUBUQUE
2000 UNIVERSITY AVENUE
DUBUQUE,IA52001
42-0680323 501C3 20,000 0     LILLY - NETVUE
(130) UNIVERSITY OF INDIANAPOLIS
1400 EAST HANNA AVENUE
INDIANAPOLIS,IN462273697
35-0868107 501C3 20,000 0     LILLY - NETVUE
(131) UNIVERSITY OF LA VERNE
1950 3RD STREET
LA VERNE,CA91720
95-1644026 501C3 19,999 0     LILLY - NETVUE
(132) UNIVERSITY OF MARY
7500 UNIVERSITY DRIVE
BISMARK,ND58504
45-0273403 501C3 25,700 0     LILLY - NETVUE
(133) UNIVERSITY OF PUGET SOUND
1500 N WARNER 1075
TACOMA,WA98416
91-0564961 501C3 10,000 0     LILLY - NETVUE
(134) UNIVERSITY OF SAINT MARY
4100 S 4TH STREET
LEAVENWORTH,KS66048
48-0547846 501C3 20,000 0     LILLY - NETVUE
(135) UNIVERSITY OF SAINT THOMAS (MN)
2115 SUMMIT AVENUE
SAINT PAUL,MN55105
41-0693970 501C3 9,990 0     LILLY - NETVUE
(136) UNIVERSITY OF SCRANTON
800 LINDEN ST
SCRANTON,PA18510
24-0795495 501C3 23,818 0     LILLY - NETVUE
(137) UNIVERSITY OF ST FRANCIS
500 WILCOX ST
JOLIET,IL60435
36-2170999 501C3 20,000 0     LILLY - NETVUE
(138) VALPARAISO UNIVERSITY
1700 CHAPEL DRIVE
VALPARAISO,IN46383
35-0868125 501C3 44,506 0     LILLY - NETVUE
(139) VIRGINIA FOUNDATION FOR INDEPENDENT COLLEGES
8010 RIDGE ROAD
RICHMOND,VA232297288
54-0554396 501C3 13,300 0     SCHOLARSHIP CHALLENGE
(140) VIRGINIA FOUNDATION FOR INDEPENDENT COLLEGES
8010 RIDGE ROAD
RICHMOND,VA232297288
54-0554396 501C3 48,000 0     UPS SCHOLARSHIPS
(141) VIRGINIA FOUNDATION FOR INDEPENDENT COLLEGES
8010 RIDGE ROAD
RICHMOND,VA232297288
54-0554396 501C3 10,000 0     CAPACITY BUILDING
(142) VITERBO UNIVERISTY
900 VITERBO DR
LA CROSSE,WI54601
25-0965603 501C3 19,506 0     LILLY - NETVUE
(143) WAGNER COLLEGE
ONE CAMPUS ROAD
STATEN ISLAND,NY10301
13-5604699 501C3 45,630 0     LILLY - NETVUE
(144) WAKE FOREST UNIVERSITY
1834 WAKE FOREST ROAD
WINSTONSALEM,NC27106
56-0532138 501C3 24,806 0     LILLY - NETVUE
(145) WALSH UNIVERSITY
2020 EASTON STREET NW
NORTH CANTON,OH44720
34-0868798 501C3 6,645 0     LILLY - NETVUE
(146) WARREN WILSON COLLEGE
PO BOX 9000
ASHEVILLE,NC28815
56-0767736 501C3 20,000 0     LILLY - NETVUE
(147) WAYNESBURG UNIVERSITY
51 WEST COLLEGE STREET
WAYNESBURG,PA15370
25-0965603 501C3 18,328 0     LILLY - NETVUE
(148) WESLEYAN COLLEGE
4760 FORSYTH ROAD
MACON,GA31210
58-0593438 501C3 44,988 0     LILLY - NETVUE
(149) WESLEYAN COLLEGE
4760 FORSYTH ROAD
MACON,GA31210
58-0593438 501C3 275,000 0     CRAFTING DEMONCRATIC FUTURES
(150) WEST VIRGINIA INDEPENDENT COLLEGES AND UNIVERSITIES
900 LEE ST STE 910
CHARLESTON,WV25301
55-0465880 501C3 25,600 0     UPS SCHOLARSHIPS
(151) WEST VIRGINIA INDEPENDENT COLLEGES AND UNIVERSITIES
900 LEE ST STE 910
CHARLESTON,WV25301
55-0465880 501C3 10,000 0     CAPACITY BUILDING
(152) WHEATON COLLEGE
26 E MAIN STREET
NORTON,MA02766
04-2103638 501C3 25,000 0     LILLY - NETVUE
(153) WHITWORTH UNIVERSITY
300 W HAWTHORNE ROAD
SPOKANE,WA992510502
91-0473310 501C3 9,559 0     LILLY - NETVUE ONLINE
(154) WISCONSIN ASSN OF INDEPENDENT COL
122 WEST WASHINGTON AVENUE
MADISON,WI537032723
39-1039417 501C3 23,500 0     NAMED SCHOLARSHIP
(155) WISCONSIN ASSN OF INDEPENDENT COL
122 WEST WASHINGTON AVENUE
MADISON,WI537032723
39-1039417 501C3 67,200 0     UPS SCHOLARSHIPS
(156) WISCONSIN LUTHERAN COLLEGE
8800 WEST BLUEMONT RD
MILWAUKEE,WI53226
23-7179639 501C3 7,040 0     LILLY - NETVUE
(157) WOFFORD COLLEGE
429 NORTH CHURCH STREET
SPARTANBURG,SC293033663
57-0314422 501C3 276,000 0     CRAFTING DEMONCRATIC FUTURES
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
159
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2021

Schedule I (Form 990) 2021
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
PART I, LINE 2: LARGER GRANTS ARE MONITORED THROUGH NARRATIVE AND FINANCIAL REPORTS DUE AT SPECIFIC TIMES DURING THE GRANT PERIOD. SMALLER TRAVEL GRANTS REQUIRE DOCUMENTATION OF EXPENDITURE FOR THE RELEASE OF THE GRANT FUNDS.
Schedule I (Form 990) 2021



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
COUNCIL OF INDEPENDENT COLLEGES
 
Employer identification number

01-6004776
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2021

Schedule J (Form 990) 2021
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1RICHARD EKMAN UNTIL 72021
PRESIDENT
(i)

(ii)
696,820
-------------
0
139,364
-------------
0
39,299
-------------
0
26,000
-------------
0
16,668
-------------
0
918,151
-------------
0
0
-------------
0
2MARJORIE HASS
(BEGINNING 7/2021) PRESIDENT
(i)

(ii)
325,539
-------------
0
0
-------------
0
387
-------------
0
32,554
-------------
0
16,688
-------------
0
375,168
-------------
0
0
-------------
0
3HAROLD V HARTLEY III
SR. VICE PRESIDENT
(i)

(ii)
259,465
-------------
0
0
-------------
0
4,603
-------------
0
25,947
-------------
0
16,688
-------------
0
306,703
-------------
0
0
-------------
0
4CHRISTOPH KUNKEL
SR. VICE PRESIDENT & CHIEF OF STAFF
(i)

(ii)
244,170
-------------
0
0
-------------
0
4,159
-------------
0
24,759
-------------
0
15,327
-------------
0
288,415
-------------
0
0
-------------
0
5JO ELLEN PARKER
VICE PRESIDENT FOR COMMUNICATIONS
(i)

(ii)
201,400
-------------
0
0
-------------
0
0
-------------
0
0
-------------
0
16,688
-------------
0
218,088
-------------
0
0
-------------
0
6CAROL SCHULER
VP FOR STATE COUNCIL PROGRAMS
(i)

(ii)
183,110
-------------
0
3,290
-------------
0
0
-------------
0
18,311
-------------
0
599
-------------
0
205,310
-------------
0
0
-------------
0
7ALLISON BLACKBURN
DIRECTOR OF CONFERENCES
(i)

(ii)
159,555
-------------
0
10,218
-------------
0
1,188
-------------
0
15,956
-------------
0
16,688
-------------
0
203,605
-------------
0
0
-------------
0
8ROBERT POWERS
DIRECTOR OF FINANCE
(i)

(ii)
150,000
-------------
0
4,300
-------------
0
414
-------------
0
15,430
-------------
0
9,028
-------------
0
179,172
-------------
0
0
-------------
0
9KEITH A WALLACE
DIRECTOR OF ADMINISTRATION
(i)

(ii)
126,065
-------------
0
5,127
-------------
0
0
-------------
0
13,119
-------------
0
19,805
-------------
0
164,116
-------------
0
0
-------------
0
10STEPHEN GIBSON
DIRECTOR OR PROGRAMS
(i)

(ii)
124,970
-------------
0
0
-------------
0
414
-------------
0
12,497
-------------
0
13,424
-------------
0
151,305
-------------
0
0
-------------
0
Schedule J (Form 990) 2021

Schedule J (Form 990) 2021
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 7 NON-FIXED PAYMENTS PROVIDED TO RICH EKMAN - PERFORMANCE BONUS
Schedule J (Form 990) 2021

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
COUNCIL OF INDEPENDENT COLLEGES
 
Employer identification number

01-6004776
Return Reference Explanation
FORM 990, PART III, LINE 4A LEGACIES OF AMERICAN SLAVERY: RECKONING WITH THE PAST - THIS 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 THE MCMILLAN CENTER AT YALE UNIVERSITY, 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 FOCUSSES 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). HUMANITIES RESEARCH FOR THE PUBLIC GOOD - WITH SUPPORT FROM THE ANDREW W. MELLON FOUNDATION, THIS PROGRAM 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. 49 INSTITUTIONS MOUNTED INITIATIVES THROUGHOUT THE PROGRAM. 2022 WAS THE FINAL YEAR OF THE PROGRAM. CRAFTING DEMOCRATIC FUTURES - IN 2022, 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). VIRTUAL TEAM MEETINGS TOOK PLACE IN 2022, AND CAMPUS INITIATIVES CONTINUED AT FOUR MEMBER INSTITUTIONS. CIC ONLINE COURSE SHARING CONSORTIUM - THE ONLINE COURSE SHARING CONSORTIUM (OCSC) ALLOWS PARTICIPATING COLLEGES AND UNIVERSITIES TO SHARE COURSES, TRANSFER CREDITS AND FINANCIAL AID, AND ARRANGE FOR TUITION PAYMENTS THOUGH AN ONLINE PLATFORM MAINTAINED BY CIC'S PARTNER ACADEUM. 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 2022, OCSC INCLUDED 312 MEMBER INSTITUTIONS SHARING A BROAD CATALOG OF 7,328 COURSES. STATE COUNCIL MEMBER PROGRAMS AND SERVICES - ANNUAL CONFERENCE AND PRESIDENTS INSTITUTE - SESSIONS AT THE ANNUAL MEETING OF STATE COUNCIL EXECUTIVES FOCUS ON FUNDRAISING STRATEGIES FOR STUDENT SCHOLARSHIPS, LEVERAGING CORPORATE CONNECTIONS, DEVELOPING AND SUPPORTING COLLABORATIVE PROGRAMS, MAKING THE CASE STRATEGIES, AND TRENDS IN INDEPENDENT HIGHER EDUCATION. THE MEETINGS FEATURE PRESENTATIONS BY FOUNDATION AND CORPORATE EXECUTIVES AND NATIONALLY RECOGNIZED EXPERTS AS WELL AS OPPORTUNITIES TO NETWORK AND LEARN FROM COLLEAGUES. - UPS SCHOLARSHIP HONORING THE BENEFACTOR WHO FOUNDED THE CIC/UPS EDUCATIONAL ENDOWMENT, SCHOLARSHIP GRANTS ARE PROVIDED ANNUALLY TO STATE COUNCIL MEMBERS TO DISTRIBUTE TO THEIR MEMBER COLLEGES AND UNIVERSITIES IN SUPPORT OF FIRST-GENERATION, MINORITY, AND LOW-INCOME STUDENTS. IN 2022, CIC GRANTED APPROXIMATELY $1.4 MILLION TO 26 STATE COUNCILS FOR DISTRIBUTION TO 449 UNDERGRADUATE STUDENTS. - CAPACITY-BUILDING GRANTS - CIC AWARDS GRANTS OF $10,000 TO $20,000 TO STATE COUNCILS TO ENHANCE THEIR CAPACITY TO RAISE FUNDS, PARTICULARLY FOR STUDENT SCHOLARSHIPS, BY OFFSETTING THE COSTS OF CONSULTANTS, NEW STAFF, OR MARKETING MATERIALS. IN 2022, CIC AWARDED $69,139 TO EIGHT STATE COUNCILS THROUGH THIS PROGRAM. - SCHOLARSHIP CHALLENGE GRANTS - THIS PROGRAM AWARDS MATCHING GRANTS TO STATE COUNCIL MEMBERS AS LEVERAGE TO RAISE NEW OR INCREASED GIFTS FOR STUDENT SCHOLARSHIPS. IN 2022, CIC AWARDED $149,000 TO EIGHT STATE COUNCILS. - FIRST OPPORTUNITY PARTNERS PROGRAM - WITH FUNDING FROM THE UPS FOUNDATION, THE PROGRAM PROVIDES MATCHING GRANTS FOR NEW, INNOVATIVE, AND MULTI-COLLEGE STATE-BASED DIVERSITY PROJECTS TO ENHANCE ACCESS AND SUCCESS FOR FIRST-GENERATION, MINORITY, LOW-INCOME, OR NEW AMERICAN STUDENTS AT COLLEGES AND UNIVERSITIES THAT ARE MEMBERS OF A STATE COUNCIL. IN 2022 CIC AWARDED GRANTS TO THREE 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. KIT AND FIT BENCHMARKING REPORTS - THE 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. RUFFALO NOEL LEVITZ PROVIDES FINANCIAL SUPPORT FOR THE KIT AND FIT THROUGH AN IN-KIND DONATION. THE AUSTEN GROUP, A UNIT OF RUFFALO NOEL LEVITZ, PRODUCES THE REPORTS IN COORDINATION WITH CIC. CONSULTATIONS AND CUSTOM BENCHMARKING REPORTS ARE ALSO MADE AVAILABLE. HIGHER EDUCATION RESEARCH DIGEST - WITH SUPPORT FROM THE SPENCE FOUNDATION AND THE ARTHUR VINING DAVIS FOUNDATIONS, CIC PUBLISHES OCCASIONAL DIGESTS OF NEW RESEARCH OF SPECIAL RELEVANCE TO LEADERS OF PRIVATE COLLEGES AND UNIVERSITIES.
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 DEGREEGRANTING INSTITUTIONS WHOSE MAIN EDUCATIONAL PROGRAMS AND FACILITIES ARE LOCATED OUTSIDE THE UNITED STATES. ASSOCIATE MEMBERSHIP IS OPEN TO ASSOCIATE'S 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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
COUNCIL OF INDEPENDENT COLLEGES
 
Employer identification number

01-6004776
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity











Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1)AMERICAN ACADEMIC LEADERSHIP INSTITUTE INC
1015 18TH STREET NW

WASHINGTON,DC20036
52-1572800
EDUCATION DC 501(C)(3) LINE 12A, I N/A
 
No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved





Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) 2021

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