Annual Report 2003-2004 - The Council of Independent Colleges

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R ESOURCED EVELOPMENTCIC'S FUNDRAISING EFFORTS GENERATE THREE TYPES OF REVENUE—RESTRICTED PROGRAM GRANTS FOR PROJECTS, RESTRICTED OPERATING GRANTSEARMARKED FOR PARTICULAR PROGRAMS (E.G., CONFERENCE SPONSORSHIPS), AND UNRESTRICTED GRANTS FOR GENERAL OPERATING SUPPORT.CIC RECEIVED FINANCIAL SUPPORT BETWEEN JULY 1, 2003 AND JUNE 30, 2004 FROM THESE DONORS AND SPONSORS:Academic Search Consultation ServiceAllied Irish BankAmerican Association of Community CollegesARAMARK CorporationAssociation of College and Research LibrariesAtlantic PhilanthropiesBank One Capital Markets, Inc.Bon Appetít Management CompanyBurt Hill Kosar Rittelmann AssociatesCampus inDirectsCampus Management Corp.Celli-Flynn Brennan Turkall Architects & PlannersCharles E. Culpeper FundChristian A. Johnson Endeavor FoundationConnexxia, LLCCoordinated Financial ServicesCyberLearning Labs, Inc.E.M. Wickwire Associates L.L.C.Eugene M. Lang FoundationExecutive Management Services, Inc.First Marblehead CorporationFoundation for Independent Higher EducationGDA Integrated ServicesGonser Gerber Tinker Stuhr LLPHardwick~DayHigher Education Executive Associates L.L.C.Jenzabar, Inc.John MorningJon McRae & Associates, Inc.Kaludis ConsultingThe Lawlor Group, Inc.Lipman HearneMiller/Cook & Associates, Inc.National Science FoundationNew Ventures of Regis UniversityNew York Community TrustNew York TimesNoel-LevitzPartners DevelopmentPerforma Inc.Pittsburgh Steelers Sports, Inc.R.H. Perry & AssociatesRPA Inc.Russell Pearce and Elizabeth Crimian Heuer FoundationScannell & Kurz, Inc.Simon Associates Management ConsultantsSodexho Campus ServicesStamatsStevens StrategySunGard CollegisSunGard SCTThe Charitable Resources Group (TCR Group)TIAA-CREFTreanor Architects, P.A.Wachovia SecuritiesWitt-Kieffer Education and Not-for-Profit Practice22C OUNCIL OF I NDEPENDENT C OLLEGES
F INANCIALS TATEMENTSTATEMENT OF REVENUES, EXPENSES, AND CHANGE IN UNRESTRICTED NET ASSETS 7/1/03-6/30/04GENERALPROJECTTOTALOPERATIONSGRANTSREVENUESMembership DuesProgram Participant FeesGifts and GrantsUnrestricted GrantsProgram GrantsConsulting FeesInterest andMiscellaneous Income$ 1,729,033560,090155,000371,5009,800242,128$ 971,59711,0591,443$ 1,729,033560,090155,0001,343,09720,859243,571TOTAL REVENUES$ 3,067,551$ 984,099$ 4,051,650EXPENSESSalaries and BenefitsPrograms and MeetingsGrants to CollegesOther Expenses$ 1,494,558471,621645,837$ 220,963175,296588,917$ 1,715,521471,621175,2961,234,754TOTAL EXPENSES$ 2,612,016$ 985,176$ 3,597,192CHANGE IN NET ASSETS:Unrestricted Net Assets at 7/1/03:Unrestricted Net Assets at 6/30/04:$ 454,458$ 2,116,472$ 2,570,9302003-2004 ANNUAL R EPORT 23
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