2026-02-18T09:45:47-06:00 2025-06-30 141555429 UHY ADVISORS NORTHEAST INC 4 TOWER PLACE EXECUTIVE PARK 7TH FLOOR ALBANY NY 12203 990 2024-07-01 132707879 COMMISSION ON INDEPENDENT COLLEGES AND UNIVERSITIES COMM 5184364781 17 ELK ST FL 2 ALBANY NY 12207 LOLA W BRABHAM PRESIDENT 5184364781 2025-11-15 1 1 XIAOQIANG ZHANG P01577994 5184493166 2026-01-27 2024 2025-03-06 01:10:19Z LOLA W BRABHAM 17 ELK ST FL 2 ALBANY NY 12207 2842388 0 X WWW.CICU.ORG X 1956 NY MEMBERSHIP ASSOCIATION FOR INDEPENDENT COLLEGE AND UNIVERSITY CHIEF EXECUTIVES. 25 25 13 38 29879 0 123873 112520 2239851 2209998 167635 205637 93594 75109 2624953 2603264 0 0 0 0 1874790 1939692 0 0 0 483387 529088 2358177 2468780 266776 134484 9246059 9617579 2476545 2559220 6769514 7058359 MEMBERSHIP ASSOCIATION FOR INDEPENDENT COLLEGE AND UNIVERSITY CHIEF EXECUTIVES. 0 0 2161131 2344249 THE COORDINATING ORGANIZATION AND PUBLIC FORUM REPRESENTING MORE THAN 100 MEMBER NOT-FOR-PROFIT INSTITUTIONS OF HIGHER EDUCATION IN THE INDEPENDENT SECTOR. LIAISON AND REPRESENTATIVE OF MEMBERS TO VARIOUS STATE LEGISLATIVE COMMITTEES AND STATE AGENCIES. PRODUCE VARIOUS PUBLICATIONS AND PRESENTATIONS PROMOTING ADMISSION TO INDEPENDENT COLLEGES AND UNIVERSITIES. 2161131 1 1 0 1 0 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 13 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LOLA W BRABHAM 5184364781 17 ELK ST FL 2 ALBANY NY 12207 THOMAS BAILEY TRUSTEE (TO MARCH) 0.50 X 0 0 0 LEON BOTSTEIN TRUSTEE (TO MARCH) 0.50 X 0 0 0 FRANCES BRONET TRUSTEE (TO MARCH) 0.50 X 0 0 0 MICHAEL BROPHY TRUSTEE 0.50 X 0 0 0 SUSAN BURNS TRUSTEE 0.50 X 0 0 0 CINNAMON CARLARNE TRUSTEE 0.50 X 0 0 0 MICHAEL CASSIDY TRUSTEE 0.50 X 0 0 0 KIMBERLY CLINE TRUSTEE 0.50 X 0 0 0 MARC CONNER TRUSTEE 0.50 X 0 0 0 LA JERNE TERRY CORNISH TRUSTEE 0.50 X 0 0 0 ANTHONY CROWELL TRUSTEE 0.50 X 0 0 0 KENNETH DALY TRUSTEE 0.50 X 0 0 0 BASSAM DEEB TRUSTEE (TO MARCH) 0.50 X 0 0 0 HANK FOLEY TRUSTEE (TO MARCH) 0.50 X 0 0 0 MATTHEW GIORDANO TRUSTEE (FROM MARCH) 0.50 X 0 0 0 RUPERT HAYLES TRUSTEE 0.50 X 0 0 0 MARVIN KRISLOV TRUSTEE 0.50 X 0 0 0 WAYNE LEWIS JR TRUSTEE 0.50 X 0 0 0 LYNN ORTALE TRUSTEE 0.50 X 0 0 0 SUSAN PARISH TRUSTEE 0.50 X 0 0 0 ELIZABETH PAUL TRUSTEE (TO MARCH) 0.50 X 0 0 0 TODD PFANNESTIEL TRUSTEE 0.50 X 0 0 0 SHAEL POLAKOW-SURANSKY TRUSTEE (TO MARCH) 0.50 X 0 0 0 MATTHEW SHAFTEL TRUSTEE 0.50 X 0 0 0 REV BRIAN SHANLEY TRUSTEE (FROM MARCH) 0.50 X 0 0 0 STEVE STOUTE TRUSTEE 0.50 X 0 0 0 TANIA TETLOW TRUSTEE 0.50 X 0 0 0 TOYIN TOFADE TRUSTEE 0.50 X 0 0 0 CHARLES SEIFERT CHAIR 0.50 X X 0 0 0 DAVID HARRIS VICE-CHAIR (TO MARCH) 0.50 X X 0 0 0 JAMES LENTINI VICE-CHAIR 0.50 X X 0 0 0 SHARON DEVIVO VICE-CHAIR 0.50 X X 0 0 0 LORRIE CLEMO SECRETARY (TO MARCH) 0.50 X X 0 0 0 CHARLES GIBBS SECRETARY (FROM MARCH) 0.50 X X 0 0 0 LOLA BRABHAM PRESIDENT 35.63 1.87 X 323004 17000 34702 CLAIRE MILLER VP STRATEGIC DEV/CHIEF OF STAFF 37.50 X 131828 0 25977 KEITH CUSHING VP RESEARCH/ADMIN 37.50 X 133124 0 51787 THOMAS SCHNURR DIRECTOR OF GOV AFFAIRS 35.63 1.87 X 87945 4629 43672 EDICECIL SAMANIEGO CFO 37.50 X 135571 0 51771 811472 21629 207909 4 0 1 0 BAR-MAC CONSTRUCTION COMPANY LLC 3469 STATE ROUTE 85 WESTERLO NY 12193 1ST FLOOR RENOVATION & MISC BLDG REPAIRS 103811 1 101520 11000 112520 MEMBERSHIP DUES & ASSE 900099 2209998 2209998 2209998 205637 205637 150103 239124 -89021 -89021 -89021 SPONSORSHIP REVENUE 900099 97500 97500 MISCELLANEOUS 900099 36751 36751 AFFINITY REVENUE 900099 29879 29879 164130 2603264 2344249 29879 116616 986269 870024 116245 636624 524353 112271 68902 58523 10379 201222 193115 8107 46675 40372 6303 20869 20869 57000 57000 147405 139653 7752 7391 7058 333 39235 43388 -4153 19875 15391 4484 46425 45757 668 87621 86751 870 23819 23819 14664 17934 -3270 UBI TAXES 250 250 MEMBERSHIPS 24521 24240 281 DESIGN & PRINTING 21096 21096 BOOKS & PUBLICATIONS 17613 16226 1387 1304 1304 2468780 2161131 307649 0 1984444 933779 1828664 716071 1430163 1699491 41779 38262 3119706 2489233 605383 630473 3340575 5572943 15051 26560 9246059 9617579 186097 254875 2273162 2288522 17286 15823 2476545 2559220 X 6769514 7058359 6769514 7058359 9246059 9617579 134484 154361 0 X 0 1 X 1 0 X 306383 15794 34436 123873 112520 593006 2262947 2208216 2224959 2239851 2209998 11145971 2569330 2224010 2259395 2363724 2322518 11738977 0 0 0 11738977 189580 153593 155232 289951 355740 1144096 189580 153593 155232 289951 355740 1144096 67820 81108 139433 147118 134251 569730 2826730 2458711 2554060 2800793 2812509 13452803 0.87260 0.88780 0.08500 0.07530 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 67,820. 2021 AMOUNT: $ 81,108. 2022 AMOUNT: $ 139,433. 2023 AMOUNT: $ 147,118. 2024 AMOUNT: $ 134,251. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 1 0 1 0 0 1 31880 1 0 1 85762 117642 0 PART II-B, LINE 1: THE COMMISSION ON INDEPENDENT COLLEGES AND UNIVERSITIES (CICU) ACTS ON THE POLICY DIRECTIVES OF THE BOARD OF TRUSTEES. THIS MAY INCLUDE ADVOCATING FOR OR AGAINST LEGISLATION, REGULATIONS, EXPENDITURES, OR SIMILAR ACTIVITIES UNDERTAKEN BY PUBLIC AND STATE OFFICIALS. IN FISCAL YEAR 2024-25 THE COMMISSION EXPENDED A TOTAL OF $117,642 IN COMPENSATION AND EXPENDITURES RELATED TO STATE LOBBYING ACTIVITY DIRECTED TOWARD MEMBERS OF THE NEW YORK STATE LEGISLATURE, THE EXECUTIVE CHAMBER AND THE VARIOUS EXECUTIVE AGENCIES, AND OTHER STATE BODIES AND ORGANIZATIONS ASSOCIATED WITH ISSUES AND/OR PROGRAMS INVOLVING HIGHER EDUCATION, AND MEMBERS OF CONGRESS AND OF THE UNITED STATES DEPARTMENT OF EDUCATION. COMPENSATION RELATES TO THE PROPORTION OF THE STAFF DEVOTED TO STATE LOBBYING ACTIVITY. EXPENSES RELATE TO THE PRODUCTION OF COMMUNICATIONS AND OTHER MATERIALS PRODUCED FOR USE WITH THE CICU MEMBERSHIP AND POLICYMAKERS, CONSULTANTS, PRINTING COSTS, POSTAGE AND THE LIKE. DURING THE PERIOD, THE COMMISSION ENGAGED IN ADVOCACY RELATING TO ISSUES AND PROGRAMS AFFECTING HIGHER EDUCATION, INCLUDING STUDENT AID, GRANTS, AND OTHER HIGHER EDUCATION FUNDING AND REGULATORY PROGRAMS. IN ADDITION, OTHER LEGISLATIVE AND REGULATORY ACTIVITY INCLUDED ADVOCACY WITH RESPECT TO STUDENT LOANS, CAMPUS SEXUAL ASSAULT, HIGHER EDUCATION ADMISSIONS, AND OTHER FACETS OF HIGHER EDUCATION. 43000 43000 2090218 1747636 342582 363738 549961 669175 244524 27397 45392 72422 367 630473 OTHER LIABILITIES 8515 OPERATING LEASE LIABILITIES 4790 DUE TO COUNCIL OF GOVERNING BOARDS, INC. 2518 15823 X 2996749 154361 239124 393485 2603264 0 2603264 2707904 239124 239124 2468780 0 2468780 PART X, LINE 2: FASB ASC 740 TEXT OF FINANCIAL STATEMENTS FOOTNOTE RELATED TO UNCERTAIN TAX POSITIONS: THE COMMISSION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE TAX EXEMPT STATUS OF THE COMMISSION IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE PRIMARY INCOME TAX POSITION TAKEN BY THE COMMISSION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATION IS THAT THE COMMISSION CONTINUES TO BE EXEMPT FROM INCOME TAXES EXCEPT FOR UNRELATED BUSINESS INCOME. THE COMMISSION BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. NONE OF THE COMMISSION'S RETURNS ARE CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS") OR STATE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF RENTAL PROPERTY 239,124. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF RENTAL PROPERTY 239,124. X X X 0 0 0 0 0 0 0 0 0 LOLA BRABHAM PRESIDENT 323004 17000 0 0 0 0 30885 1625 2082 110 355971 18735 0 0 EDICECIL SAMANIEGO CFO 135571 0 0 0 0 0 13195 0 38576 0 187342 0 0 0 KEITH CUSHING VP RESEARCH/ADMIN 133124 0 0 0 0 0 13195 0 38592 0 184911 0 0 0 CLAIRE MILLER VP STRATEGIC DEV/CHIEF OF STAFF 131828 0 0 0 0 0 13195 0 12782 0 157805 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION CONSIDERS DUES-PAYING COLLEGES AND UNIVERSITIES TO BE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE COMMISSION'S MEMBERSHIP ELECTS THE GOVERNING BODY AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR THEIR REVIEW BEFORE THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S STAFF HANDBOOK COVERS THE DISCLOSURES FOR KEY EMPLOYEES; THE BOARD SIGNS A REAFFIRMATION OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE CICU BOARD MEETS IN EXECUTIVE SESSION DURING ITS APRIL MEETING TO REVIEW AND SET COMPENSATION FOR THE PRESIDENT. DURING THAT SESSION, THE BOARD CONSIDERS COMPENSATION INFORMATION FROM SIMILAR NOT-FOR-PROFIT STATE COLLEGE ASSOCIATIONS. FORM 990, PART VI, SECTION C, LINE 19 OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE UPON REQUEST. COUNCIL OF GOVERNING BOARDS 17 ELK STREET FL 2 ALBANY NY 12207 112428799 HIGHER EDUCATION NY 501(C)(4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 COUNCIL OF GOVERNING BOARDS N 4449 FAIR VALUE COUNCIL OF GOVERNING BOARDS O 28275 FAIR VALUE COUNCIL OF GOVERNING BOARDS Q 9599 FAIR VALUE