2024-02-13T06:13:42-08:00 2023-03-31 061660624 Oswald & Scott PA 605 E Robinson St Ste 522 Orlando FL 32801 990 2022-04-01 421576411 INDEPENDENT COLLEGES & UNIVERSITIES BENEFITS ASSOCIATION INC INDE 4073542114 4850 MILLENIA BLVD 329 ORLANDO FL 32839 MARK WEINSTEIN CEO 2024-02-11 true MARK WEINSTEIN 999009999 true Samuel D Oswald P00506354 4079999777 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 4850 MILLENIA BLVD 329 ORLANDO FL 32839 99220821 false X WWW.ICUBA.ORG X 2003 FL TO PROVIDE LIFE, HEALTH, ACCIDENT, OR OTHER BENEFITS CONSISTENT WITH TAXPAYER'S EXEMPT STATUS. 11 11 9 0 0 98759119 98738571 58821 482250 0 98817940 99220821 0 0 1289788 1441902 0 0 95968787 96319203 97258575 97761105 1559365 1459716 55882543 56965522 28653738 29756647 27228805 27208875 TO PROVIDE LIFE, HEALTH, ACCIDENT, OR OTHER BENEFITS CONSISTENT WITH TAXPAYER'S EXEMPT STATUS. false false PROVIDED LIFE, HEALTH, ACCIDENT, OR OTHER BENEFITS CONSISTENT WITH TAXPAYER'S EXEMPT STATUS. false false false false false false false true false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false true false false true 2 0 true 9 true false false false false false false false false X 11 11 false false false false true true true true true false false true true true true true true true true false X MARK WEINSTEIN 4073544646 4850 MILLENIA BLVD SUITE 329 ORLANDO FL 32839 MARK WEINSTEIN President & CEO 40.00 0.00 X 307373 0 10948 DONNA POPOVICH Chairman 0.00 40.00 X 0 257520 41506 JEFF ROLE Director 0.00 40.00 X 0 241500 24150 PAULA HEDAYAT CFO 40.00 0.00 X 240385 0 9217 JENNIFER BOYD-PUGH Treasurer 0.00 40.00 X 0 223150 11873 MARY J HATCH COO 40.00 0.00 X 224591 0 9513 TOM HARTNETT Director 0.00 40.00 X 0 184753 17412 JOHN LAPHAM Director 0.00 40.00 X 0 149976 0 EMILY C STOVALL COO 40.00 40.00 X 59642 64583 0 MONA HICKS Director 0.00 40.00 X 0 119433 0 JENNIFER ADDLEMAN Director 0.00 40.00 X 0 85096 21238 JOHN NISBET Director 0.00 50.00 X 0 95000 0 ROCHELLE GREAVES Director 0.00 40.00 X 0 82616 0 JANET CRAIGMILES Director 0.00 40.00 X 0 80797 0 MELISSA HUGGINS Director 0.00 40.00 X 0 52703 0 831991 1637127 145857 3 false true false 0 0 PREMIUMS EARNED 525100 98738571 98738571 98738571 482250 482250 0 0 0 0 0 0 0 0 99220821 99220821 0 0 0 0 861669 0 580233 0 0 0 0 67579 85614 0 0 0 0 13260 0 0 0 54248 42033 0 0 0 0 0 105920 MEDICAL CLAIMS PAID 90864410 CLAIM ADJUSTMENT EXPENSE 2703668 ADMINISTRATIVE FEES 2043638 PRINTING/OFFICE SUPPLIES 101655 237178 97761105 0 0 0 0 51391183 51220746 0 0 0 0 0 0 0 88433 88433 0 0 0 0 0 4491360 5744776 55882543 56965522 22071789 22668728 6581949 7087919 28653738 29756647 X 5017400 3537754 22211405 23671121 27228805 27208875 55882543 56965522 X 1459716 -1479646 X false true X true false false true X 76258 76258 12175 12175 PREMIUMS RECEIVABLE 214489 REINSURANCE RECOVERABLE 5530287 5744776 MEDICAL CLAIMS EXPENSE RESERVE 7087919 7087919 99220821 99220821 99220821 97761105 97761105 97761105 Part IV, Line 2b: Explanation of escrow account liability ICUBA ACTS AS A CUSTODIAN FOR THE HEALTH REIMBURSEMENT ACCOUNTS (HRA) AND FLEXIBLE SPENDING ACCOUNTS (FSA) FOR ITS MEMBER EMPLOYEES AND ELIGIBLE DEPENDENTS. THE HRA IS FUNDED ENTIRELY BY MEMBER INSTITUTIONS IN THE FORM OF A MONTHLY CONTRIBUTION. THE AMOUNT IS PAID TO ICUBA AT THE BEGINNING OF THE MONTH AND THE EMPLOYEE'S ACCOUNT IS FUNDED AT THE END OF THE SAME MONTH. THE MEMBER INSTITUTIONS DETERMINE THE CONTRIBUTION AMOUNT AT THE BEGINNING OF EACH OPEN ENROLLMENT PERIOD. THE FSA IS FUNDED ENTIRELY BY THE EMPLOYEE THROUGH MONTHLY PAYROLL DEDUCTIONS. THE PAYROLL DEDUCTION AMOUNT IS PAID TO ICUBA AT THE BEGINNING OF THE MONTH, BUT THE EMPLOYEE HAS ACCESS TO THE ENTIRE AMOUNT OF THE ANNUAL ELECTION ON THE 1ST DAY OF THE ELIGIBILITY PERIOD. X false false false DONNA POPOVICH Chairman 235787 15500 6233 23180 18326 299026 JEFF ROLE Director 241500 24150 265650 JENNIFER BOYD-PUGH Treasurer 223150 11873 235023 MARK WEINSTEIN President & CEO 262799 44574 10948 318321 MARY J HATCH COO 224591 9513 234104 PAULA HEDAYAT CFO 220385 20000 9217 249602 TOM HARTNETT Director 176935 7200 618 9063 8349 202165 Form 990, Part VI, Section A, Line 6 THE ORGANIZATION'S MEMBERS CONSIST OF THE PARTICIPATING INDEPENDENT COLLEGES, UNIVERSITIES AND OTHER NONPROFIT PRIVATE EDUCATION EMPLOYERS IN FLORIDA WHO HAVE CONSOLIDATED UNDER ONE ENTITY TO PROVIDE HEALTH BENEFITS TO THEIR EMPLOYEES AND ELIGIBLE DEPENDENTS. Form 990, Part VI, Section A, Line 7a EACH MEMBER'S PRESIDENT OR HEADMASTER ASSIGNS A MEMBER OF THE BOARD. Form 990, Part VI, Section A, Line 7b EACH DECISION IS PUT BEFORE THE BOARD AND VOTED ON. SINCE EACH MEMBER IS REPRESENTED ON THE BOARD, THAT BOARD MEMBER ACTS AS A VOICE FOR THE MEMBER OF THE ASSOCIATION. Form 990, Part VI, Section B, Line 11b The CEO/President and the CFO have been delegated the authority to review and file the Form 990 and subsequent to the filing, they distribute it to the Executive Committee. Form 990, Part VI, Section B, Line 12c Annual conflict of interest statements are signed by each officer, director, and key employee of the Plan. Form 990, Part VI, Section B, Line 15b The organization's CEO/President is reviewed annually and his compensation is approved by the EXECUTIVE COMMITTEE. Other key employees of the organization are reviewed annually by the CEO/President under the authority delegated to him by the Board of Directors. Form 990, Part VI, Section C, Line 19 Each member of the Association is provided all information on an annual basis. All others upon request, with the approval of the Board of Directors. Form 990, Part XI, Line 9 RETIREMENT OF SURPLUS NOTES = -$1479646 BARRY UNIVERSITY 11300 NEW SECOND AVENUE MIAMI SHORES FL 331616695 590624364 EDUCATION FL 501(c)(3) 170(B)(1)(A)(II) NA false BEACON COLLEGE 105 EAST MAIN STREET LEESBURG FL 34748 592961536 EDUCATION FL 501(c)(3) 170(B)(1)(A)(II) NA false THE BOLLES SCHOOL 7400 SAN JOSE BLVD JACKSONVILLE FL 32217 590637814 EDUCATION FL 501(c)(3) 170(B)(1)(A)(II) NA false CENTRAL FLORIDA AHEC 328 SOUTH CENTRAL AVENUE APOPKA FL 32703 593050122 EDUCATION FL 501(c)(3) 170(B)(1)(A)(II) NA false CORBETT PREPARATORY SCHOOL OF IDS 12015 ORANGE GROVE DRIVE TAMPA FL 33618 591282306 EDUCATION FL 501(c)(3) 170(B)(1)(A)(II) NA false EDWARD WATERS COLLEGE 1658 KINGS ROAD JACKSONVILLE FL 32209 591146751 EDUCATION FL 501(c)(3) 170(B)(1)(A)(II) NA false EVERGLADES AHEC 5725 CORPORATE WAY WEST PALM BEACH FL 33407 592740588 EDUCATION FL 501(c)(3) 170(B)(1)(A)(II) NA false FLORIDA INSTITUTE OF TECHNOLOGY 150 W UNIVERSITY BLVD MELBOURNE FL 32901 596046500 EDUCATION FL 501(c)(3) 170(B)(1)(A)(II) NA false GOOD SHEPHERD EPISCOPAL SCHOOL 402 SEABROOK ROAD TEQUESTA FL 33469 020698407 EDUCATION FL 501(c)(3) 170(B)(1)(A)(II) NA false NOVA SOUTHEASTERN UNIVERSITY 3200 SOUTH UNIVERSITY DRIVE FT LAUDERDALE FL 33328 591083502 EDUCATION FL 501(c)(3) 170(B)(1)(A)(II) NA false PALM BEACH ATLANTIC UNIVERSITY 901 S FLAGLER DRIVE WEST PALM BEACH FL 33401 591092732 EDUCATION FL 501(c)(3) 170(B)(1)(A)(II) NA false THE POYNTER INSTITUTE 801 THIRD STREET SOUTH ST PETERSBURG FL 33701 591630423 EDUCATION FL 501(c)(3) 170(B)(1)(A)(II) NA false ROLLINS COLLEGE 1000 HOLT AVENUE WINTER PARK FL 32789 590624440 EDUCATION FL 501(c)(3) 170(B)(1)(A)(II) NA false SAINT EDWARDS SCHOOL 1895 ST EDWARDS DRIVE VERO BEACH FL 32963 591059214 EDUCATION FL 501(c)(3) 170(B)(1)(A)(II) NA false SAINT LEO UNIVERSITY PO BOX 6665 ST LEO FL 33574 591237047 EDUCATION FL 501(c)(3) 170(B)(1)(A)(II) NA false SAINT PAULS SCHOOL 1600 ST PAULS DRIVE CLEARWATER FL 33764 591220745 EDUCATION FL 501(c)(3) 170(B)(1)(A)(II) NA false SAN JOSE EPISCOPAL DAY SCHOOL 7423 SAN JOSE BLVD JACKSONVILLE FL 32217 591637843 EDUCATION FL 501(c)(3) 170(B)(1)(A)(II) NA false TAMPA PREPARATORY SCHOOL 727 CASS STREET TAMPA FL 33606 591618607 EDUCATION FL 501(c)(3) 170(B)(1)(A)(II) NA false UNIVERSITY OF TAMPA 401 W KENNEDY BLVD TAMPA FL 33606 590624459 EDUCATION FL 501(c)(3) 170(B)(1)(A)(II) NA false JACKSONVILLE COUNTRY DAY SCHOOL 10063 BAYMEADOWS ROAD JACKSONVILLE FL 32256 590905430 EDUCATION FL 501(c)(3) 170(B)(1)(A)(II) NA false GRACE EPISCOPAL DAY SCHOOL 156 KINGSLEY AVENUE ORANGE PARK FL 32073 591152229 EDUCATION FL 501(c)(3) 170(B)(1)(A)(II) NA false SAINT STEPHENS EPISCOPAL SCHOOL 315 41ST W BRADENTON FL 34209 591301635 EDUCATION FL 501(C)(3) 170(B)(1)(A)(II) NA false UNITY SCHOOL 101 NW 22ND STREET DELRAY BEACH FL 33444 592529126 EDUCATION FL 501(c)(3) 170(B)(1)(A)(II) NA false WESTMINISTER CHRISTIAN SCHOOL 6855 SW 152ND STREET PALMETTO BAY FL 33157 596057154 EDUCATION FL 501(c)(3) 170(B)(1)(A)(II) NA false WARNER UNIVERSITY 13895 Highway 27 Lake Wales FL 33859 591275800 EDUCATION FL 501(C)(3) 170(B)(1)(A)(II) NA false false false false false false false false false false false true false false false false false false false false NOVA SOUTHEASTERN UNIVERSITY k 54248 LEASE