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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-01T15:44:50+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Tejon Suite 800 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 809039848 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 846008945 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERN INTERSTATE COMMISSION FOR HIGHER EDUCATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 3035410200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3035 CENTER GREEN DR STE 200 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEMAREE MICHELAU | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3035410200 | PhoneNum |
| Signature | 2025-04-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Adam R Smith | PreparerPersonNm |
| PTIN | P00958966 | PTIN |
| Phone | 7194714290 | PhoneNum |
| Preparation | 2025-03-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEMAREE MICHELAU | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3035 CENTER GREEN DR STE 200 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,653,122 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WICHE.EDU | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | INTERSTATE COMPACT | OtherOrganizationDsc |
| Formation | 1953 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | THE SIXTEEN MEMBERS OF WICHE WORK COLLABORATIVELY TO PROMOTE HIGHER EDUCATION IN THE WEST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 47 | VotingMembersIndependentCnt |
| Total Employee | 117 | TotalEmployeeCnt |
| Total Volunteers | 48 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,960,114 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,395,578 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,491,493 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,038,385 | CYProgramServiceRevenueAmt |
| PY Investment Income | $792,872 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,219,159 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $20,244,479 | PYTotalRevenueAmt |
| CY Total Revenue | $20,653,122 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,764,706 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,981,372 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,998,150 | PYOtherExpensesAmt |
| CY Other Expenses | $7,698,986 | CYOtherExpensesAmt |
| PY Total Expenses | $18,762,856 | PYTotalExpensesAmt |
| CY Total Expenses | $18,680,358 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,481,623 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,972,764 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,922,882 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,242,224 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,572,856 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,919,434 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,350,026 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,322,790 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SIXTEEN MEMBERS OF WICHE WORK COLLABORATIVELY TO PROMOTE HIGHER EDUCATION IN THE WEST. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,589,451 | ExpenseAmt |
| Revenue | $3,525,306 | RevenueAmt |
| Desc | MENTAL HEALTH PROGRAM - TO IMPROVE THE QUALITY OF MENTAL HEALTH SERVICES IN THE WEST. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,151,306 | ExpenseAmt |
| Revenue | $1,543,265 | RevenueAmt |
| Desc | EDUCATIONAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,564,824 | ExpenseAmt |
| Revenue | $530,000 | RevenueAmt |
| Desc | POLICY ANALYSIS AND RESEARCH - TO IMPROVE HIGHER EDUCATION POLICYMAKING IN THE WEST. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $439,814 | ExpenseAmt |
| Revenue | $439,814 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $439,814 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $439,814 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,745,395 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 190 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 117 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 47 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAIG MILBURN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3035410200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3035 CENTER GREEN DR SUITE 200 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANGIE PACCIONE | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANN MILLNER | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANTWAN JEFFERSON | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA DAMRON | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BEN CANNON | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN MAHER | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CAMILLE PREUS | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE DINAUER | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER CABALDON | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CLAYTON CHRISTIAN | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN SATHRE | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DALE ERQUIAGA | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DANITA BYE | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LASSNER | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LENT | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID WOOLSTENHULME | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DIANA VANDERWOUDE | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN JUNN | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| FRANKIE M ELIPTICO | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| FRED BALDWIN | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| FRED LOKKEN | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GERRY POLLET | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HILDA ROSSELLI | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JIM CHAVEZ | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN ARNOLD | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MORTON | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOSE L CRUZ RIVERA | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KALANI R KANEKO | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN GOEPPINGER | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN CARMAN | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY DALE | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KYLE DAVISON | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LARRY TIDEMANN | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE BISHOP | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARK HAGEROTT | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARK MOORES | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MATT FREEMAN | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MEOTTI | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA JONES | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA SULLIVAN | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PEARL BROWER | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RICK AMAN | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SHIREMAN | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RODNEY J JACOB | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SHEILA STEARNS | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN ANDERSON | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS L LES PURCE | ||||||||
| COMMISSIONER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG MILBURN | ||||||||
| CHIEF FINANCIAL OFFICER | 37.5 | 0.0 | $163,078 | $0 | $42,250 | Yes (X) | ||
| DEMAREE MICHELAU | ||||||||
| PRESIDENT | 37.5 | 0.0 | $292,959 | $0 | $52,296 | Yes (X) | ||
| DENNIS MOHATT | ||||||||
| VP BEHAVIORAL HEALTH | 37.5 | 0.0 | $196,688 | $0 | $40,884 | Yes (X) | ||
| PATRICK LANE | ||||||||
| VP POLICY ANALYSIS & RESEARCH | 37.5 | 0.0 | $155,360 | $0 | $44,306 | Yes (X) | ||
| RAYMONDA GALLEGOS | ||||||||
| VP PROGRAMS AND SERVICES | 37.5 | 0.0 | $161,915 | $0 | $39,328 | Yes (X) | ||
| RUSSELL POULIN | ||||||||
| VP FOR TECH-ENHANCED LEARNING | 37.5 | 0.0 | $166,430 | $0 | $31,418 | Yes (X) | ||
| DAVID CLARK | ||||||||
| CHIEF OF DIGITAL SERVICES | 37.5 | 0.0 | $145,947 | $0 | $44,285 | Yes (X) | ||
| VAN DAVIS | ||||||||
| CHIEF STRATEGY OFFICER, WCET | 37.5 | 0.0 | $136,664 | $0 | $35,984 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,419,041 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $330,751 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Achieving the Dream | |||||
| 8484 Georgia Ave Ste 500 | Silver Spring | MD | 20910 | Research/Consulting | $776,205 |
| Association of Public & Land Grant Universities | |||||
| 1220 L Street NW Ste 1000 | Washington | DC | 20005 | Consulting | $449,682 |
| Bross Group Inc | |||||
| 200 Union Blvd Ste 200 | Lakewood | CO | 80228 | Educational networking/consulting | $412,356 |
| Healthcare Systems Consulting | |||||
| 16705 Singletree Court | Morrison | CO | 80465 | Consulting | $202,510 |
| Answer Creek Consulting LLC | |||||
| 7128 Presido Glen | Lakewood Ranch | FL | 34202 | Consulting | $123,833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,529,346 | GovernmentGrantsAmt |
| All Other Contributions | $4,866,232 | AllOtherContributionsAmt |
| Total Contributions | $13,395,578 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INSTITUTIONAL DUES/FEES | 611710 | $5,611,898 | $5,611,898 |
| SEMINAR REGISTRATION FEES & OTHER INCOME | 611710 | $448,561 | $448,561 |
| EQUITY INVESTMENT | 611710 | -$22,074 | -$22,074 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,038,385 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,219,159 | TotalRevenueColumnAmt |
| Exclusion | $1,219,159 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,653,122 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,038,385 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,219,159 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,420,253 | TotalAmt |
| Program Services | $809,111 | ProgramServicesAmt |
| Management And General | $611,142 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,066,556 | TotalAmt |
| Program Services | $6,600,185 | ProgramServicesAmt |
| Management And General | $466,371 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,598 | TotalAmt |
| Program Services | $467,199 | ProgramServicesAmt |
| Management And General | $21,399 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,405,182 | TotalAmt |
| Program Services | $1,245,544 | ProgramServicesAmt |
| Management And General | $159,638 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,783 | TotalAmt |
| Program Services | $553,655 | ProgramServicesAmt |
| Management And General | $47,128 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,349 | TotalAmt |
| Program Services | $8,502 | ProgramServicesAmt |
| Management And General | $847 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,000 | TotalAmt |
| Management And General | $51,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,091,503 | TotalAmt |
| Program Services | $2,866,035 | ProgramServicesAmt |
| Management And General | $1,225,468 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,809 | TotalAmt |
| Program Services | $11,809 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,614 | TotalAmt |
| Program Services | $176,584 | ProgramServicesAmt |
| Management And General | $15,030 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,119 | TotalAmt |
| Program Services | $233,263 | ProgramServicesAmt |
| Management And General | $19,856 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,716 | TotalAmt |
| Program Services | $179,470 | ProgramServicesAmt |
| Management And General | $149,246 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,173,166 | TotalAmt |
| Program Services | $1,081,139 | ProgramServicesAmt |
| Management And General | $92,027 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832,512 | TotalAmt |
| Program Services | $767,207 | ProgramServicesAmt |
| Management And General | $65,305 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,360 | TotalAmt |
| Program Services | $135,360 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,048 | TotalAmt |
| Program Services | $54,416 | ProgramServicesAmt |
| Management And General | $4,632 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,680,358 | TotalAmt |
| Program Services | $15,745,395 | ProgramServicesAmt |
| Management And General | $2,934,963 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,573 | BOYAmt |
| EOY | $1,317,267 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,063,281 | BOYAmt |
| EOY | $20,271,212 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,119,767 | BOYAmt |
| EOY | $2,060,930 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,704 | BOYAmt |
| EOY | $82,747 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,324 | BOYAmt |
| EOY | $5,633 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,911 | BOYAmt |
| EOY | $73,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,088,617 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $795,884 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,828 | BOYAmt |
| EOY | $292,733 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,160,494 | BOYAmt |
| EOY | $2,138,420 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,922,882 | BOYAmt |
| EOY | $26,242,224 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,403,170 | BOYAmt |
| EOY | $1,730,559 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,498,439 | BOYAmt |
| EOY | $6,779,652 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,671,247 | BOYAmt |
| EOY | $409,223 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,572,856 | BOYAmt |
| EOY | $8,919,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,350,026 | BOYAmt |
| EOY | $17,322,790 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,350,026 | BOYAmt |
| EOY | $17,322,790 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,922,882 | BOYAmt |
| EOY | $26,242,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,972,764 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,809,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,095,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,805,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,829,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,395,578 | CurrentTaxYearAmt |
| Total | $53,936,350 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,809,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,095,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,805,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,829,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,395,578 | CurrentTaxYearAmt |
| Total | $53,936,350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $24,240,650 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,695,700 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $246,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $792,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,219,159 | CurrentTaxYearAmt |
| Total | $2,327,326 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,263,676 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $52,678,283 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.5278 | PublicSupportCY170Pct |
| Public Support PY170 | 0.4795 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,088,617 | OtherCostOrOtherBasisAmt |
| Depreciation | $795,884 | DepreciationAmt |
| Book Value | $292,733 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $292,733 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $2,138,420 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,138,420 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SICK LEAVE CONVERSION BENEFIT | Desc |
| Amt | $409,223 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $409,223 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Tax indemnification and gross-up payments | THE ORGANIZATION PROVIDES INDEMNIFICATION OF DISABILITY PAYMENTS FOR ALL EMPLOYEES (EXCLUDING INTERNS & POSTDOCS). |
| Schedule J, Part I, Line 7 Non-fixed payments | DESCRIPTION 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 & 15B | WICHE 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 12b | SIGNED CODE OF ETHICS REQUIRED BY EACH COMMISSIONER AND EACH STAFF PERSON. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | 48 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 body | A 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 policy | THE 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 public | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part IX, Line 11g Other Fees | CONSULTING 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STATE HIGHER EDUCATION POLICIY CENTER (SHEPC) LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3035 CNTR GREEN DR | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201574409 | EIN |
| Primary Activities | SHEPC OWNS A BUILDING THAT IS USED BY WICHE AND FUNDED THROUGH OWNER CONTRIBUTION | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Related | PredominantIncomeTypeTxt |
| Share Of Total Income | -$306,608 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $2,135,760 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.574 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STATE HIGHER EDUCATION POLICY CENTER LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $300,881 | InvolvedAmt |
| Method Of Amount Determination | FMV OF RENT | MethodOfAmountDeterminationTxt |
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