WESTERN INTERSTATE COMMISSION FOR HIGHER EDUCATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: WESTERN INTERSTATE COMMISSION FOR HIGHER EDUCATION (EIN 84-6008945)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-03-05
IRS object ID: 202400659349301515
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-03-05T16:48:02-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FORVIS 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	2022-07-01	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	BusinessNameLine1Txt
Business Name Line2	EDUCATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% CRAIG MILBURN	InCareOfNm
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	2024-02-26	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DEMAREE	PersonFirstNm
Person Last	MICHELAU	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Adam R Smith CPA	PreparerPersonNm
PTIN	P00958966	PTIN
Phone	7194714290	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DEMAREE MICHELAU	PrincipalOfficerNm

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	$20,244,479	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	118	TotalEmployeeCnt
Total Volunteers	47	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,805,620	PYContributionsGrantsAmt
CY Contributions Grants	$13,960,114	CYContributionsGrantsAmt
PY Program Service Revenue	$12,337,782	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,491,493	CYProgramServiceRevenueAmt
PY Investment Income	$43,412	PYInvestmentIncomeAmt
CY Investment Income	$792,872	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$19,186,814	PYTotalRevenueAmt
CY Total Revenue	$20,244,479	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	$8,572,531	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,764,706	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,305,320	PYOtherExpensesAmt
CY Other Expenses	$8,998,150	CYOtherExpensesAmt
PY Total Expenses	$17,877,851	PYTotalExpensesAmt
CY Total Expenses	$18,762,856	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,308,963	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,481,623	CYRevenuesLessExpensesAmt
Total Assets BOY	$21,671,158	TotalAssetsBOYAmt
Total Assets EOY	$22,922,882	TotalAssetsEOYAmt
Total Liabilities BOY	$7,802,755	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,572,856	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,868,403	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,350,026	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	$8,040,479	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,993,204	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	$6,202,332	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,135,242	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	$1,624,059	ExpenseAmt
Grant	$1,624,059	GrantAmt
Revenue	$0	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

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$1,379,860	$0	$493,545	POLICY ANALYSIS AND RESEARCH - TO
			IMPROVE HIGHER EDUCATION POLICYMAKING
			IN THE WEST.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,379,860	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$493,545	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$17,246,730	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
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	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	199	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	118	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
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
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	Yes (true)	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

Field	Value	IRS element (for citing)
Person	CRAIG MILBURN	PersonNm
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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DEMAREE MICHELAU
PRESIDENT	37.5	0.0	Yes (X)	$279,327	$310	$31,882
DENNIS MOHATT
VP BEHAVIORAL HEALTH	37.5	0.0	Yes (X)	$168,543	$1,714	$20,614
RUSSELL POULIN
VP FOR TECH-ENHANCED LEARNING	37.5	0.0	Yes (X)	$161,240	$891	$17,933
CRAIG MILBURN
CHIEF FINANCIAL OFFICER	37.5	0.0	Yes (X)	$155,903	$1,714	$20,765
RAYMONDA GALLEGOS
VP PROGRAMS AND SERVICES	37.5	0.0	Yes (X)	$154,488	$270	$16,068
PATRICK LANE
VP POLICY ANALYSIS & RESEARCH	37.5	0.0	Yes (X)	$145,090	$202	$17,877
DAVID CLARK
CHIEF OF DIGITAL SERVICES	37.5	0.0		$139,780	$891	$21,244	Yes (X)
VAN DAVIS
CHIEF STRATEGY OFFICER, WCET	37.5	0.0		$131,542	$378	$19,367	Yes (X)
RICK AMAN
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
SUSAN ANDERSON
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
JOHN ARNOLD
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
FRED BALDWIN
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
LAURIE BISHOP
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
PEARL BROWER
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
DANITA BYE
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
BEN CANNON
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
JIM CHAVEZ
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
CLAYTON CHRISTIAN
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
KIMBERLY DALE
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
BARBARA DAMRON
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
KYLE DAVISON
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
CATHERINE DINAUER
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
FRANKIE M ELIPTICO
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
MATT FREEMAN
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
KATHLEEN GOEPPINGER
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
MARK HAGEROTT
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
RODNEY J JACOB
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
ANTWAN JEFFERSON
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
PATRICIA JONES
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
ELLEN JUNN
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
KALANI R KANEKO
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
DAVID LASSNER
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
DAVID LENT
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
FRED LOKKEN
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
CHRISTOPHER CABALDON
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
MICHAEL MEOTTI
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
ANN MILLNER
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
MARK MOORES
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
JOHN MORTON
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
ANGIE PACCIONE
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
GERRY POLLET
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
CAMILLE PREUS
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
THOMAS L LES PURCE
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
JOSE L CRUZ RIVERA
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
HILDA ROSSELLI
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
COLLEEN SATHRE
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
ROBERT SHIREMAN
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
SHEILA STEARNS
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
PATRICIA SULLIVAN
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
LARRY TIDEMANN
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
DIANA VANDERWOUDE
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
DAVID WOOLSTENHULME
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
DALE ERQUIAGA
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
BRIAN MAHER
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)
KEVIN CARMAN
COMMISSIONER	1.0	0.0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,335,913	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$6,370	TotReportableCompRltdOrgAmt
Total Other Compensation	$165,750	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
ASSOC OF PUBLIC AND LAND GRANT UNIV
1220 L ST NW STE 1000	WASHINGTON	DC	20005	CONSULTING	$644,039
TYTON PARTNERS CONSULTING LLC
75 FEDERAL ST STE 200	BOSTON	MA	02110	LEARNING CONSULTING	$538,026
DIGITAL PROMISE GLOBAL
1001 CONNECTICUT AVE NW 935	WASHINGTON	DC	20036	RESEARCH/CONSULTING	$483,297
ACHIEVING THE DREAM
8484 GEORGIA AVE STE 500	SILVER SPRING	MD	20910	RESEARCH/CONSULTING	$457,807
BROSS GROUP
200 UNION BLVD STE 200	LAKEWOOD	CO	80228	I.T./CONSULTING	$390,887

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$8,840,973	GovernmentGrantsAmt
All Other Contributions	$5,119,141	AllOtherContributionsAmt
Total Contributions	$13,960,114	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Institutional Dues/Fees	611710	$5,261,585	$5,261,585
SEMINAR REGISTRATION FEES & OTHER INCOME	611710	$250,618	$250,618
EQUITY INVESTMENT	611710	-$20,710	-$20,710

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,491,493	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$792,872	TotalRevenueColumnAmt
Exclusion	$792,872	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,244,479	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,491,493	RelatedOrExemptFuncIncomeAmt
Exclusion	$792,872	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,384,525	TotalAmt
Program Services	$757,298	ProgramServicesAmt
Management And General	$627,227	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,319,115	TotalAmt
Program Services	$6,192,424	ProgramServicesAmt
Management And General	$126,691	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$540,474	TotalAmt
Program Services	$496,804	ProgramServicesAmt
Management And General	$43,670	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$987,400	TotalAmt
Program Services	$974,280	ProgramServicesAmt
Management And General	$13,120	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$533,192	TotalAmt
Program Services	$490,110	ProgramServicesAmt
Management And General	$43,082	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$32,021	TotalAmt
Program Services	$26,789	ProgramServicesAmt
Management And General	$5,232	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$46,401	TotalAmt
Management And General	$46,401	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,959,127	TotalAmt
Program Services	$5,667,508	ProgramServicesAmt
Management And General	$291,619	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$66,346	TotalAmt
Program Services	$66,346	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$176,884	TotalAmt
Program Services	$162,592	ProgramServicesAmt
Management And General	$14,292	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$247,115	TotalAmt
Program Services	$232,436	ProgramServicesAmt
Management And General	$14,679	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$281,043	TotalAmt
Program Services	$139,006	ProgramServicesAmt
Management And General	$142,037	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,064,754	TotalAmt
Program Services	$978,722	ProgramServicesAmt
Management And General	$86,032	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$663,547	TotalAmt
Program Services	$609,932	ProgramServicesAmt
Management And General	$53,615	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$138,067	TotalAmt
Program Services	$138,067	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,040	TotalAmt
Program Services	$26,694	ProgramServicesAmt
Management And General	$2,346	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUBCONTRACTS	$10,522	$10,507	$15
STAFF DEVELOPMENT	$75,098	$69,030	$6,068
All other expenses	$208,185	$208,185

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,762,856	TotalAmt
Program Services	$17,246,730	ProgramServicesAmt
Management And General	$1,516,126	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,249,772	BOYAmt
EOY	$893,573	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$16,677,429	BOYAmt
EOY	$18,063,281	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,152,648	BOYAmt
EOY	$1,119,767	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$38,700	BOYAmt
EOY	$77,704	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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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	$6,308	BOYAmt
EOY	$4,324	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$29,470	BOYAmt
EOY	$224,911	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,052,664	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$673,836	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$335,623	BOYAmt
EOY	$378,828	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,181,208	BOYAmt
EOY	$2,160,494	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

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	$21,671,158	BOYAmt
EOY	$22,922,882	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,832,894	BOYAmt
EOY	$1,403,170	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,969,861	BOYAmt
EOY	$3,498,439	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,671,247	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,802,755	BOYAmt
EOY	$7,572,856	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	$13,868,403	BOYAmt
EOY	$15,350,026	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,868,403	BOYAmt
EOY	$15,350,026	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,671,158	BOYAmt
EOY	$22,922,882	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,481,623	ReconcilationRevenueExpnssAmt
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	$17,417,360	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,809,660	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,095,876	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,805,620	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,829,616	CurrentTaxYearAmt
Total	$57,958,132	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	$17,417,360	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,809,660	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,095,876	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,805,620	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,829,616	CurrentTaxYearAmt
Total	$57,958,132	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$29,442,611	SubstantialContributorsTotAmt
Public Support Total170	$28,515,521	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$401,395	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$246,765	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,378	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,152	CurrentTaxYearMinus1YearAmt
Current Tax Year	$792,872	CurrentTaxYearAmt
Total	$1,509,562	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$59,467,694	TotalSupportAmt
Gross Receipts Rltd Activities	$63,446,022	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.47951	PublicSupportCY170Pct
Public Support PY170	0.50399	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

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,052,664	OtherCostOrOtherBasisAmt
Depreciation	$673,836	DepreciationAmt
Book Value	$378,828	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$378,828	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS	Desc
Book Value	$2,160,494	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,160,494	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
REFUNDABLE ADVANCES	$2,322,080
SICK LEAVE CONVERSION BENEFIT	$349,167

Field	Value	IRS element (for citing)
Total Liability	$2,671,247	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
DEMAREE MICHELAU
PRESIDENT	$270,087	$310	$1,200	$0	$8,040	$0	$28,342	$0	$3,540	$0	$311,209	$310
DENNIS MOHATT
VP BEHAVIORAL HEALTH	$166,503	$1,714	$1,200	$0	$840	$0	$17,395	$0	$3,219	$0	$189,157	$1,714
CRAIG MILBURN
CHIEF FINANCIAL OFFICER	$153,863	$1,714	$1,200	$0	$840	$0	$16,074	$0	$4,691	$0	$176,668	$1,714
PATRICK LANE
VP POLICY ANALYSIS & RESEARCH	$143,089	$202	$1,200	$0	$801	$0	$8,217	$0	$9,660	$0	$162,967	$202
RUSSELL POULIN
VP FOR TECH-ENHANCED LEARNING	$154,200	$891	$6,200	$0	$840	$0	$16,109	$0	$1,824	$0	$179,173	$891
RAYMONDA GALLEGOS
VP PROGRAMS AND SERVICES	$152,750	$270	$898	$0	$840	$0	$15,958	$0	$110	$0	$170,556	$270
DAVID CLARK
CHIEF OF DIGITAL SERVICES	$137,808	$891	$1,200	$0	$772	$0	$14,364	$0	$6,880	$0	$161,024	$891
VAN DAVIS
CHIEF STRATEGY OFFICER, WCET	$124,644	$378	$6,200	$0	$698	$0	$12,963	$0	$6,404	$0	$150,909	$378

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, Part I, Line 1A	THE ORGANIZATION PROVIDES INDEMNIFICATION OF DISABILITY PAYMENTS FOR ALL EMPLOYEES (EXCLUDING INTERNS & POSTDOCS).
SCHEDULE J, Part I, Line 7	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 ARE NOT USED. THE EXCESS FUNDS ARE SHARED ACROSS ALL STAFF.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, ITEM K, OTHER FORM OF ORGANIZATION	INTERSTATE COMPACT
FORM 990, PART VI, SECTION B, LINE 11B	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, SECTION B, LINE 12B	SIGNED CODE OF ETHICS REQUIRED BY EACH COMMISSIONER AND EACH STAFF PERSON.
FORM 990, PART VI, SECTION B, LINE 12C	The written conflict of interest policy is reviewed bi-annually at the May Commission meeting.
FORM 990, PART VI, SECTION B, 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, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTING FEES TOTAL FEES:3565973
FORM 990 PART IX LINE 11G	DESCRIPTION:ON-LINE LEARNING TOTAL FEES:2393154

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 POLICY CENTER LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3035 CENTER GREEN DRIVE	AddressLine1Txt
City	BOULDER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80301	ZIPCd

Field	Value	IRS element (for citing)
EIN	201574409	EIN
Primary Activities	SEE PART VII	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
Predominant Income Type	RELATED	PredominantIncomeTypeTxt
Share Of Total Income	-$336,226	ShareOfTotalIncomeAmt
Share Of EOY Assets	$2,141,487	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
UBI Code V	$0	UBICodeVAmt
General Or Managing Partner	false	GeneralOrManagingPartnerInd
Ownership	0.57400	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	false	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	K/P	TransactionTypeTxt
Involved	$300,881	InvolvedAmt
Method Of Amount Determination	FMV OF RENT	MethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE R, PART III, LINE 1	FormAndLineReferenceDesc
Explanation	IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS PARTNERSHIP: NAME OF ORGANIZATION: STATE HIGHER EDUCATION POLICIY CENTER (SHEPC) LLC EIN: 20-1574409 PRIMARY ACTIVITY: SHEPC OWNS A BUILDING THAT IS USED BY WICHE AND FUNDED THROUGH OWNER CONTRIBUTION	ExplanationTxt