2024-07-11T19:35:30-05:00 2023-09-30 540504608 BROWN EDWARDS & COMPANY LLP 105 ARBOR DRIVE 3RD FLOOR CHRISTIANSBURG VA 24073 990 2022-10-01 540887849 COUNCIL OF INDEPENDENT COLLEGES IN VIRGINIA INC COUN 5405860606 108 N 8TH STREET RICHMOND VA 23219 CHRISTOPHER K PEACE ESQ PRESIDENT 5405860606 2024-06-13 1 CHRISTOPHER PEACE ESQ 999009999 0 MARK WOOLWINE P00647446 5404433606 2024-06-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X CHRISTOPHER K PEACE ESQ 108 N 8TH STREET RICHMOND VA 23219 1502861 0 X WWW.CICV.ORG X 1971 VA TO PROMOTE ITS MEMBER COLLEGES THROUGH COLLABORATIVE ACTIVITIES. 27 27 7 0 0 0 764075 751184 693236 734179 603 17371 0 127 1457914 1502861 0 0 0 0 983700 1097126 0 0 2279 502277 582511 1485977 1679637 -28063 -176776 882745 902770 56552 253353 826193 649417 FOSTER AND PROMOTE THE PROGRESS AND GENERAL WELFARE OF ITS MEMBER COLLEGES, WITH SPECIAL CONCERN FOR THE PLURALISTIC NATURE OF THE SYSTEM OF HIGHER EDUCATION IN VIRGINIA. 0 0 1225863 747743 TO PROMOTE THE MEMBER ORGANIZATIONS THROUGH WEBSITE DEVELOPMENT, COLLABORATIVE BUSINESS AND MARKETING PROGRAMS, STUDENT MARKETING AND PUBLICATIONS, AND PROFESSIONAL DEVELOPMENT MEETINGS. 1225863 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 7 1 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X THE ORGANIZATION 5405860606 108 N 8TH STREET RICHMOND VA 23219 DR ALISON MORRISON-SHETLAR BOARD VICE CHAIR 3.00 X X 0 0 0 DR MARY DANA HINTON BOARD SECRETARY 3.00 X X 0 0 0 DR SCOTT MILLER BOARD CHAIR 3.00 X X 0 0 0 B KEITH FAULKNER ESQ BOARD DIRECTOR 3.00 X 0 0 0 JERRY PREVO BOARD DIRECTOR 3.00 X 0 0 0 DR DAVID BUSHMAN BOARD DIRECTOR 3.00 X 0 0 0 DR DAVID W OLIVE BOARD DIRECTOR 3.00 X 0 0 0 DR DIXIE TOOKE-RAWLINS BOARD DIRECTOR 3.00 X 0 0 0 MARK WRIGHTON BOARD DIRECTOR 3.00 X 0 0 0 REED WILCOX BOARD DIRECTOR 3.00 X 0 0 0 DR FRANK SHUSHOK JR BOARD DIRECTOR 3.00 X 0 0 0 DR HAKIM LUCAS BOARD DIRECTOR 3.00 X 0 0 0 DR IRMA BECERRA BOARD DIRECTOR 3.00 X 0 0 0 PAMELA FOX BOARD DIRECTOR 3.00 X 0 0 0 DR JOHN W WELLS BOARD DIRECTOR 3.00 X 0 0 0 DR KEVIN HALLOCK BOARD DIRECTOR 3.00 X 0 0 0 DR LARRY STIMPERT BOARD DIRECTOR 3.00 X 0 0 0 DAVID JOHNS BOARD DIRECTOR 3.00 X 0 0 0 DR SUSAN SCHULTZ HUXMAN BOARD DIRECTOR 3.00 X 0 0 0 DR TIFFANY FRANKS BOARD DIRECTOR 3.00 X 0 0 0 DR TRACY FITZSIMMONS BOARD DIRECTOR 3.00 X 0 0 0 DR WILLIAM DUDLEY BOARD DIRECTOR 3.00 X 0 0 0 LT GENERAL DARRELL WILLIAMS BOARD DIRECTOR 3.00 X 0 0 0 MEREDITH WOO BOARD DIRECTOR 3.00 X 0 0 0 MICHAEL MCGLOTHLIN ESQ BOARD DIRECTOR 3.00 X 0 0 0 MR ROBERT R LINDGREN BOARD DIRECTOR 3.00 X 0 0 0 SUE OTT ROWLANDS BOARD DIRECTOR 3.00 X 0 0 0 ROBERT S LAMBETH JR FORMER PRESIDENT 40.00 X 323930 0 3473 CHRISTOPHER PEACE PRESIDENT 40.00 X 0 0 0 TIM KLOPFENSTEIN HEALTH CONS. EX, DIR. 40.00 X 172510 0 2876 496440 0 6349 2 0 1 0 0 720245 30939 751184 HEALTHCARE PROJECT 611710 407229 407229 GROUP PURCHASINNG REVE 611710 202125 202125 RECRUITMENT 611710 63993 63993 MEMBER EVENTS 611710 60832 60832 734179 3934 3934 13437 0 13437 13437 13437 127 127 127 1502861 747743 0 3934 503782 402018 100756 1008 330857 264024 66171 662 204287 163021 40857 409 58200 46444 11640 116 54000 54000 69388 29240 40148 108278 67279 40999 10718 8553 2144 21 8895 7098 1779 18 22564 18006 4513 45 32129 32129 55894 48013 7881 1856 1856 5778 5778 GROUP PURCHASING 110533 110533 BAD DEBT 18518 18518 DUES & SUBSCRIPTIONS 13895 13895 70065 70065 1679637 1225863 451495 2279 43441 122000 662912 649877 158863 93561 14156 1346 14225 11056 2673 3169 700 32817 882745 902770 2373 25092 50843 191301 3336 36960 56552 253353 X 826193 649417 826193 649417 882745 902770 -176776 0 X 0 1 X 0 0 1 0 0 14225 11056 3169 3169 PAYROLL LIABILITIES 6226 LEASE LIABILITY 30734 36960 X 1502861 0 1502861 0 1502861 1679637 0 1679637 0 1679637 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO BE AN EXEMPT EDUCATIONAL ORGANIZATION. DONATIONS TO THE ORGANIZATION ARE CHARITABLE CONTRIBUTIONS FOR TAX PURPOSES. THE ORGANIZATION'S INCOME TAX RETURNS FOR 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. X X 0 0 0 0 0 ROBERT S LAMBETH JR FORMER PRESIDENT 321397 0 0 0 2533 0 2641 0 832 0 327403 0 0 0 TIM KLOPFENSTEIN HEALTH CONS. EX, DIR. 172360 0 0 0 150 0 1530 0 1346 0 175386 0 0 0 HARRISON BUILDING INC OWNED BY CICV'S FORMER PRESIDENT ROBERT LAMBETH AND SISTER 5200 THE ORGANIZATION RENTS OFFICE SPACE FROM HARRISON BUILDING, INC. 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE ORGANIZATION ARE EACH A PRIVATE COLLEGE OR UNIVERSITY REPRESENTED BY ITS PRESIDENT. FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENTS REPRESENTING THE MEMBERS PROVIDE THE GOVERNANCE OF THE ORGANIZATION AND VOTE FOR THE GOVERNING EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY IS PROVIDED WITH A COPY OF THE AUDIT AND 990 BEFORE THE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT AND EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR ADMINISTRATION AND ENFORCEMENT OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT HAS A FORMAL ANNUAL REVIEW WITH A WRITTEN EVALUATION AND VERBAL EVALUATION. THE PRESIDENT'S SALARY IS COMPARED TO LIKE PEOPLE USING A NATIONAL SALARY SURVEY. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST. EDUCATIONAL FOUNDATION OF COUNCIL OF INDEPENDENT COLLEGES 108 N 8TH STREET RICHMOND VA 23219 540896486 TO PROMOTE ITS MEMBER COLLEGES THROUGH PUBLICATIONS AND TOURS VA 501(C)(3) COUNCIL OF INDEPENDENT COLLEGES IN VIRGINIA INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0