WESTERN INTERSTATE COMMISSION FOR HIGHER EDUCATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WESTERN INTERSTATE COMMISSION FOR HIGHER EDUCATION (EIN 84-6008945)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-01
IRS object ID
202500919349301855
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-01T15:44:50+00:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Forvis Mazars LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 South Tejon Suite 800AddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP809039848ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN846008945EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTERN INTERSTATE COMMISSION FOR HIGHER EDUCATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone3035410200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13035 CENTER GREEN DR STE 200AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEMAREE MICHELAUPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3035410200PhoneNum
Signature2025-04-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAdam R SmithPreparerPersonNm
PTINP00958966PTIN
Phone7194714290PhoneNum
Preparation2025-03-25PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1DEMAREE MICHELAUBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13035 CENTER GREEN DR STE 200AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$20,653,122GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WICHE.EDUWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscINTERSTATE COMPACTOtherOrganizationDsc
Formation1953FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTHE SIXTEEN MEMBERS OF WICHE WORK COLLABORATIVELY TO PROMOTE HIGHER EDUCATION IN THE WEST.ActivityOrMissionDesc
Voting Members Governing Body47VotingMembersGoverningBodyCnt
Voting Members Independent47VotingMembersIndependentCnt
Total Employee117TotalEmployeeCnt
Total Volunteers48TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,960,114PYContributionsGrantsAmt
CY Contributions Grants$13,395,578CYContributionsGrantsAmt
PY Program Service Revenue$5,491,493PYProgramServiceRevenueAmt
CY Program Service Revenue$6,038,385CYProgramServiceRevenueAmt
PY Investment Income$792,872PYInvestmentIncomeAmt
CY Investment Income$1,219,159CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$20,244,479PYTotalRevenueAmt
CY Total Revenue$20,653,122CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,764,706PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,981,372CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,998,150PYOtherExpensesAmt
CY Other Expenses$7,698,986CYOtherExpensesAmt
PY Total Expenses$18,762,856PYTotalExpensesAmt
CY Total Expenses$18,680,358CYTotalExpensesAmt
PY Revenues Less Expenses$1,481,623PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,972,764CYRevenuesLessExpensesAmt
Total Assets BOY$22,922,882TotalAssetsBOYAmt
Total Assets EOY$26,242,224TotalAssetsEOYAmt
Total Liabilities BOY$7,572,856TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,919,434TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,350,026NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,322,790NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SIXTEEN MEMBERS OF WICHE WORK COLLABORATIVELY TO PROMOTE HIGHER EDUCATION IN THE WEST.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$9,589,451ExpenseAmt
Revenue$3,525,306RevenueAmt
DescMENTAL HEALTH PROGRAM - TO IMPROVE THE QUALITY OF MENTAL HEALTH SERVICES IN THE WEST.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,151,306ExpenseAmt
Revenue$1,543,265RevenueAmt
DescEDUCATIONAL TELECOMMUNICATION - TO PROMOTE ACCESS TO AND UTILIZATION OF BROADBAND NETWORKS FOR EDUCATION, RESEARCH, AND HEALTH CARE IN THE WEST.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,564,824ExpenseAmt
Revenue$530,000RevenueAmt
DescPOLICY ANALYSIS AND RESEARCH - TO IMPROVE HIGHER EDUCATION POLICYMAKING IN THE WEST.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$439,814ExpenseAmt
Revenue$439,814RevenueAmt
DescPROFESSIONAL STUDENT EXCHANGE PROGRAM (PSEP) - IN CONJUNCTION WITH FIFTEEN WESTERN STATES AND THE U.S. PACIFIC TERRITORIES AND FREELY ASSOCIATED STATES, WICHE OPERATES AN INTERSTATE COMPACT ORGANIZATION CREATED BY THE U.S. CONGRESS TO EXCHANGE STUDENTS BETWEEN STATES IN ORDER TO PROMOTE HIGHER EDUCATION IN THE WEST THROUGH COLLABORATION AND COOPERATION AND FILLING THE VARIOUS NEEDS BETWEEN THE STATES AND TERRITORIES BY REDUCING DUPLICATE COSTS AND CREATING GREATER EFFICIENCIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$439,814TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$439,814TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$15,745,395TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document190IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee117EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members47GoverningBodyVotingMembersCnt
Independent Voting Member47IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CRAIG MILBURNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3035410200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13035 CENTER GREEN DR SUITE 200AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANGIE PACCIONE
COMMISSIONER1.00.0Yes (X)$0$0$0
ANN MILLNER
COMMISSIONER1.00.0Yes (X)$0$0$0
ANTWAN JEFFERSON
COMMISSIONER1.00.0Yes (X)$0$0$0
BARBARA DAMRON
COMMISSIONER1.00.0Yes (X)$0$0$0
BEN CANNON
COMMISSIONER1.00.0Yes (X)$0$0$0
BRIAN MAHER
COMMISSIONER1.00.0Yes (X)$0$0$0
CAMILLE PREUS
COMMISSIONER1.00.0Yes (X)$0$0$0
CATHERINE DINAUER
COMMISSIONER1.00.0Yes (X)$0$0$0
CHRISTOPHER CABALDON
COMMISSIONER1.00.0Yes (X)$0$0$0
CLAYTON CHRISTIAN
COMMISSIONER1.00.0Yes (X)$0$0$0
COLLEEN SATHRE
COMMISSIONER1.00.0Yes (X)$0$0$0
DALE ERQUIAGA
COMMISSIONER1.00.0Yes (X)$0$0$0
DANITA BYE
COMMISSIONER1.00.0Yes (X)$0$0$0
DAVID LASSNER
COMMISSIONER1.00.0Yes (X)$0$0$0
DAVID LENT
COMMISSIONER1.00.0Yes (X)$0$0$0
DAVID WOOLSTENHULME
COMMISSIONER1.00.0Yes (X)$0$0$0
DIANA VANDERWOUDE
COMMISSIONER1.00.0Yes (X)$0$0$0
ELLEN JUNN
COMMISSIONER1.00.0Yes (X)$0$0$0
FRANKIE M ELIPTICO
COMMISSIONER1.00.0Yes (X)$0$0$0
FRED BALDWIN
COMMISSIONER1.00.0Yes (X)$0$0$0
FRED LOKKEN
COMMISSIONER1.00.0Yes (X)$0$0$0
GERRY POLLET
COMMISSIONER1.00.0Yes (X)$0$0$0
HILDA ROSSELLI
COMMISSIONER1.00.0Yes (X)$0$0$0
JIM CHAVEZ
COMMISSIONER1.00.0Yes (X)$0$0$0
JOHN ARNOLD
COMMISSIONER1.00.0Yes (X)$0$0$0
JOHN MORTON
COMMISSIONER1.00.0Yes (X)$0$0$0
JOSE L CRUZ RIVERA
COMMISSIONER1.00.0Yes (X)$0$0$0
KALANI R KANEKO
COMMISSIONER1.00.0Yes (X)$0$0$0
KATHLEEN GOEPPINGER
COMMISSIONER1.00.0Yes (X)$0$0$0
KEVIN CARMAN
COMMISSIONER1.00.0Yes (X)$0$0$0
KIMBERLY DALE
COMMISSIONER1.00.0Yes (X)$0$0$0
KYLE DAVISON
COMMISSIONER1.00.0Yes (X)$0$0$0
LARRY TIDEMANN
COMMISSIONER1.00.0Yes (X)$0$0$0
LAURIE BISHOP
COMMISSIONER1.00.0Yes (X)$0$0$0
MARK HAGEROTT
COMMISSIONER1.00.0Yes (X)$0$0$0
MARK MOORES
COMMISSIONER1.00.0Yes (X)$0$0$0
MATT FREEMAN
COMMISSIONER1.00.0Yes (X)$0$0$0
MICHAEL MEOTTI
COMMISSIONER1.00.0Yes (X)$0$0$0
PATRICIA JONES
COMMISSIONER1.00.0Yes (X)$0$0$0
PATRICIA SULLIVAN
COMMISSIONER1.00.0Yes (X)$0$0$0
PEARL BROWER
COMMISSIONER1.00.0Yes (X)$0$0$0
RICK AMAN
COMMISSIONER1.00.0Yes (X)$0$0$0
ROBERT SHIREMAN
COMMISSIONER1.00.0Yes (X)$0$0$0
RODNEY J JACOB
COMMISSIONER1.00.0Yes (X)$0$0$0
SHEILA STEARNS
COMMISSIONER1.00.0Yes (X)$0$0$0
SUSAN ANDERSON
COMMISSIONER1.00.0Yes (X)$0$0$0
THOMAS L LES PURCE
COMMISSIONER1.00.0Yes (X)$0$0$0
CRAIG MILBURN
CHIEF FINANCIAL OFFICER37.50.0$163,078$0$42,250Yes (X)
DEMAREE MICHELAU
PRESIDENT37.50.0$292,959$0$52,296Yes (X)
DENNIS MOHATT
VP BEHAVIORAL HEALTH37.50.0$196,688$0$40,884Yes (X)
PATRICK LANE
VP POLICY ANALYSIS & RESEARCH37.50.0$155,360$0$44,306Yes (X)
RAYMONDA GALLEGOS
VP PROGRAMS AND SERVICES37.50.0$161,915$0$39,328Yes (X)
RUSSELL POULIN
VP FOR TECH-ENHANCED LEARNING37.50.0$166,430$0$31,418Yes (X)
DAVID CLARK
CHIEF OF DIGITAL SERVICES37.50.0$145,947$0$44,285Yes (X)
VAN DAVIS
CHIEF STRATEGY OFFICER, WCET37.50.0$136,664$0$35,984Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,419,041TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$330,751TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K17IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Achieving the Dream
8484 Georgia Ave Ste 500Silver SpringMD20910Research/Consulting$776,205
Association of Public & Land Grant Universities
1220 L Street NW Ste 1000WashingtonDC20005Consulting$449,682
Bross Group Inc
200 Union Blvd Ste 200LakewoodCO80228Educational networking/consulting$412,356
Healthcare Systems Consulting
16705 Singletree CourtMorrisonCO80465Consulting$202,510
Answer Creek Consulting LLC
7128 Presido GlenLakewood RanchFL34202Consulting$123,833
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$8,529,346GovernmentGrantsAmt
All Other Contributions$4,866,232AllOtherContributionsAmt
Total Contributions$13,395,578TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INSTITUTIONAL DUES/FEES611710$5,611,898$5,611,898
SEMINAR REGISTRATION FEES & OTHER INCOME611710$448,561$448,561
EQUITY INVESTMENT611710-$22,074-$22,074

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,038,385TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,219,159TotalRevenueColumnAmt
Exclusion$1,219,159ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,653,122TotalRevenueColumnAmt
Related Or Exempt Func Income$6,038,385RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,219,159ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,420,253TotalAmt
Program Services$809,111ProgramServicesAmt
Management And General$611,142ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,066,556TotalAmt
Program Services$6,600,185ProgramServicesAmt
Management And General$466,371ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$488,598TotalAmt
Program Services$467,199ProgramServicesAmt
Management And General$21,399ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,405,182TotalAmt
Program Services$1,245,544ProgramServicesAmt
Management And General$159,638ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$600,783TotalAmt
Program Services$553,655ProgramServicesAmt
Management And General$47,128ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,349TotalAmt
Program Services$8,502ProgramServicesAmt
Management And General$847ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$51,000TotalAmt
Management And General$51,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,091,503TotalAmt
Program Services$2,866,035ProgramServicesAmt
Management And General$1,225,468ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,809TotalAmt
Program Services$11,809ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$191,614TotalAmt
Program Services$176,584ProgramServicesAmt
Management And General$15,030ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$253,119TotalAmt
Program Services$233,263ProgramServicesAmt
Management And General$19,856ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$328,716TotalAmt
Program Services$179,470ProgramServicesAmt
Management And General$149,246ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,173,166TotalAmt
Program Services$1,081,139ProgramServicesAmt
Management And General$92,027ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$832,512TotalAmt
Program Services$767,207ProgramServicesAmt
Management And General$65,305ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$135,360TotalAmt
Program Services$135,360ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$59,048TotalAmt
Program Services$54,416ProgramServicesAmt
Management And General$4,632ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACTS$319,629$319,629
ALL OTHER EXPENSES$167,275$167,275
STAFF DEVELOPMENT$74,886$69,012$5,874

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,680,358TotalAmt
Program Services$15,745,395ProgramServicesAmt
Management And General$2,934,963ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$893,573BOYAmt
EOY$1,317,267EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$18,063,281BOYAmt
EOY$20,271,212EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,119,767BOYAmt
EOY$2,060,930EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$77,704BOYAmt
EOY$82,747EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,324BOYAmt
EOY$5,633EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$224,911BOYAmt
EOY$73,282EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,088,617LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$795,884LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$378,828BOYAmt
EOY$292,733EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,160,494BOYAmt
EOY$2,138,420EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,922,882BOYAmt
EOY$26,242,224EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,403,170BOYAmt
EOY$1,730,559EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,498,439BOYAmt
EOY$6,779,652EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,671,247BOYAmt
EOY$409,223EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,572,856BOYAmt
EOY$8,919,434EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,350,026BOYAmt
EOY$17,322,790EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,350,026BOYAmt
EOY$17,322,790EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,922,882BOYAmt
EOY$26,242,224EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,972,764ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,809,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,095,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,805,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,829,616CurrentTaxYearMinus1YearAmt
Current Tax Year$13,395,578CurrentTaxYearAmt
Total$53,936,350TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,809,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,095,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,805,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,829,616CurrentTaxYearMinus1YearAmt
Current Tax Year$13,395,578CurrentTaxYearAmt
Total$53,936,350TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$24,240,650SubstantialContributorsTotAmt
Public Support Total170$29,695,700PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$246,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$792,872CurrentTaxYearMinus1YearAmt
Current Tax Year$1,219,159CurrentTaxYearAmt
Total$2,327,326TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$56,263,676TotalSupportAmt
Gross Receipts Rltd Activities$52,678,283GrossReceiptsRltdActivitiesAmt
Public Support CY1700.5278PublicSupportCY170Pct
Public Support PY1700.4795PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,088,617OtherCostOrOtherBasisAmt
Depreciation$795,884DepreciationAmt
Book Value$292,733BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$292,733TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTSDesc
Book Value$2,138,420BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,138,420TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSICK LEAVE CONVERSION BENEFITDesc
Amt$409,223Amt
FieldValueIRS element (for citing)
Total Liability$409,223TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DEMAREE MICHELAU
PRESIDENT$283,419$0$1,500$0$8,040$0$28,342$0$23,954$0$345,255$0$0$0
DENNIS MOHATT
VP BEHAVIORAL HEALTH$173,943$0$21,905$0$840$0$17,394$0$23,490$0$237,572$0$0$0
CRAIG MILBURN
CHIEF FINANCIAL OFFICER$160,738$0$1,500$0$840$0$16,074$0$26,176$0$205,328$0$0$0
RAYMONDA GALLEGOS
VP PROGRAMS AND SERVICES$159,575$0$1,500$0$840$0$15,958$0$23,370$0$201,243$0$0$0
PATRICK LANE
VP POLICY ANALYSIS & RESEARCH$153,027$0$1,500$0$833$0$15,303$0$29,003$0$199,666$0$0$0
RUSSELL POULIN
VP FOR TECH-ENHANCED LEARNING$161,090$0$4,500$0$840$0$16,109$0$15,309$0$197,848$0$0$0
DAVID CLARK
CHIEF OF DIGITAL SERVICES$143,643$0$1,500$0$804$0$14,364$0$29,921$0$190,232$0$0$0
VAN DAVIS
CHIEF STRATEGY OFFICER, WCET$129,629$0$6,309$0$726$0$12,963$0$23,021$0$172,648$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a Tax indemnification and gross-up paymentsTHE ORGANIZATION PROVIDES INDEMNIFICATION OF DISABILITY PAYMENTS FOR ALL EMPLOYEES (EXCLUDING INTERNS & POSTDOCS).
Schedule J, Part I, Line 7 Non-fixed paymentsDESCRIPTION OF NON-FIXED PAYMENT: PRESIDENT IS PROVIDED A $5,000 DISCRETIONARY SPENDING ACCOUNT; CFO AND VICE PRESIDENTS ARE PROVIDED A $2,500 DISCRETIONARY SPENDING ACCOUNT EACH. THE REPORTING ORGANIZATION HAS A NON-FIXED PAYMENT WHEN VACATIONS ACCRUALS SURPASS CEILING. THE EXCESS FUNDS ARE SHARED ACROSS ALL STAFF. PRESIDENT CAN APPROVE BONUS PAYMENTS FOR STAFF ON EXCEPTIONAL BASIS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services(Expenses $ 439,814 including grants of $)(Revenue $ 439,814) PROFESSIONAL STUDENT EXCHANGE PROGRAM (PSEP) - IN CONJUNCTION WITH FIFTEEN WESTERN STATES AND THE U.S. PACIFIC TERRITORIES AND FREELY ASSOCIATED STATES, WICHE OPERATES AN INTERSTATE COMPACT ORGANIZATION CREATED BY THE U.S. CONGRESS TO EXCHANGE STUDENTS BETWEEN STATES IN ORDER TO PROMOTE HIGHER EDUCATION IN THE WEST THROUGH COLLABORATION AND COOPERATION AND FILLING THE VARIOUS NEEDS BETWEEN THE STATES AND TERRITORIES BY REDUCING DUPLICATE COSTS AND CREATING GREATER EFFICIENCIES.
Form 990, Part VI, Line 15 LINE 15A & 15BWICHE RECEIVES COMPENSATION DATA FROM AN OUTSIDE THIRD-PARTY FIRM TO ASSIST IN REVIEWING COMPENASTION FOR THE PRESIDENT AND OTHER OFFICERS. THE EXECUTIVE COMMITTEE OF WICHE IS RESPONSIBLE FOR ESTABLISHING AND APPROVING PAY FOR THE PRESIDENT AND THE PRESIDENT IS RESPONSIBLE FOR ESTABLISHING AND APPROVING PAY FOR ALL OTHER WICHE EMPLOYEES, INCLUDING THE OTHER OFFICERS AND DIRECTORS. THE COMPENSATION PROCESS AND DECISIONS ARE DOCUMENTED WITH HUMAN RESOURCES.
Form 990, Part VI, Line 12bSIGNED CODE OF ETHICS REQUIRED BY EACH COMMISSIONER AND EACH STAFF PERSON.
Form 990, Part VI, Line 1a Delegate broad authority to a committee48 member Commission (3 members from each state) meet twice per year to conduct business. That commission delegates authority to conduct timely business to an Executive Committee composed of one commissioner from each state plus the Commission Chair, Vice-chair and Immediate Past chair.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyA DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE WITH A FOLLOW-UP MEETING IF REQUESTED. THE PRESIDENT AND CFO WILL ALSO REVIEW AND APPROVE THE FORM 990 PRIOR TO SUBMISSION.
Form 990, Part VI, Line 12c Conflict of interest policyTHE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED BI-ANNUALLY AT THE MAY COMMISSION MEETING.
Form 990, Part VI, Line 19 Required documents available to the publicGOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part IX, Line 11g Other FeesCONSULTING FEES - Total Expense: 3375733, Program Service Expense: 2206413, Management and General Expenses: 1169320, Fundraising Expenses: ; ON-LINE LEARNING - Total Expense: 715770, Program Service Expense: 659622, Management and General Expenses: 56148, Fundraising Expenses: ;

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1STATE HIGHER EDUCATION POLICIY CENTER (SHEPC) LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13035 CNTR GREEN DRAddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80301ZIPCd
FieldValueIRS element (for citing)
EIN201574409EIN
Primary ActivitiesSHEPC OWNS A BUILDING THAT IS USED BY WICHE AND FUNDED THROUGH OWNER CONTRIBUTIONPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRelatedPredominantIncomeTypeTxt
Share Of Total Income-$306,608ShareOfTotalIncomeAmt
Share Of EOY Assets$2,135,760ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
Ownership0.574OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1STATE HIGHER EDUCATION POLICY CENTER LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$300,881InvolvedAmt
Method Of Amount DeterminationFMV OF RENTMethodOfAmountDeterminationTxt

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