2023-03-09T15:46:27-06:00 2022-06-30 430765316 RUBINBROWN LLP 1900 16TH STREET SUITE 300 DENVER CO 80202 990 2021-07-01 846008945 WESTERN INTERSTATE COMMISSION FOR HIGHER EDUCATION WEST 3035410200 3035 CENTER GREEN DRIVE 200 BOULDER CO 80301 DEMAREE MICHELAU PRESIDENT 3035410200 2023-02-08 1 DEMAREE MICHELAU 999009999 KIMBERLY ANN RYAN P00829977 3036981883 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DEMAREE MICHELAU 3035 CENTER GREEN DRIVE 200 BOULDER CO 80301 19187073 0 X WWW.WICHE.EDU X INTERSTATE COMPACT 1953 CO THE SIXTEEN MEMBERS OF WICHE WORK COLLABORATIVELY TO PROMOTE HIGHER EDUCATION IN THE WEST. 44 44 110 44 0 0 6095876 6805620 11076484 12337782 25378 43412 0 0 17197738 19186814 0 0 0 0 7060310 8572531 0 0 0 8089759 9305320 15150069 17877851 2047669 1308963 22192914 21671158 9633474 7802755 12559440 13868403 X THE SIXTEEN MEMBERS OF WICHE WORK COLLABORATIVELY TO PROMOTE HIGHER EDUCATION IN THE WEST. 0 0 7695130 1679701 EDUCATIONAL TELECOMMUNICATIONS - TO PROMOTE ACCESS TO AND UTILIZATION OF BROADBAND NETWORKS FOR EDUCATION, RESEARCH, AND HEALTH CARE IN THE WEST. 5931337 6792428 MENTAL HEALTH PROGRAM - TO IMPROVE THE QUALITY OF MENTAL HEALTH SERVICES IN THE WEST. 1288027 1200754 POLICY ANALYSIS AND RESEARCH - TO IMPROVE HIGHER EDUCATION POLICYMAKING IN THE WEST. 2050680 2664899 PROFESSIONAL STUDENT EXCHANGE PROGRAM - 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. 2050680 2664899 16965174 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 168 0 110 1 0 0 0 0 0 0 0 0 0 0 0 0 X 44 44 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 1 1 0 X CRAIG MILBURN 3035410282 3035 CENTER GREEN DRIVE BOULDER CO 803019752 DEMAREE MICHELAU PRESIDENT 37.50 X 270080 0 19513 DENNIS MOHATT VP BEHAVIORAL HEALTH 37.50 X 177661 0 20907 CRAIG MILBURN CHIEF FINANCIAL OFFICER 37.50 X 149771 0 17602 PATRICK LANE VP POLICY ANALYSIS & RESEARCH 37.50 X 138474 0 28624 RUSSELL POULIN VP FOR TECH-ENHANCED LEARNING 37.50 X 152596 0 10875 JERE MOCK VP PROGRAMS & SERVICES (THRU 10/21) 37.50 X 138646 0 19117 DAVID CLARK CHIEF OF DIGITAL SERVICES 37.50 X 134592 0 22342 JESSICA ROWLAND WILLIAMS DIR. EVERY LEARNER EVERYWHERE 37.50 X 134167 0 1047 RICK AMAN COMMISSIONER 1.00 X 0 0 0 SUSAN ANDERSON COMMISSIONER 1.00 X 0 0 0 JOHN ARNOLD COMMISSIONER 1.00 X 0 0 0 FRED BALDWIN COMMISSIONER 1.00 X 0 0 0 LAURIE BISHOP COMMISSIONER 1.00 X 0 0 0 PEARL BROWER COMMISSIONER 1.00 X 0 0 0 DANITA BYE COMMISSIONER 1.00 X 0 0 0 BEN CANNON COMMISSIONER 1.00 X 0 0 0 JIM CHAVEZ COMMISSIONER 1.00 X 0 0 0 CLAYTON CHRISTIAN COMMISSIONER 1.00 X 0 0 0 KIMBERLY DALE COMMISSIONER 1.00 X 0 0 0 BARBARA DAMRON COMMISSIONER 1.00 X 0 0 0 KYLE DAVISON COMMISSIONER 1.00 X 0 0 0 CATHERINE DINAUER COMMISSIONER 1.00 X 0 0 0 FRANKIE M ELIPTICO COMMISSIONER 1.00 X 0 0 0 MATT FREEMAN COMMISSIONER 1.00 X 0 0 0 KATHLEEN GOEPPINGER COMMISSIONER 1.00 X 0 0 0 MARK HAGEROTT COMMISSIONER 1.00 X 0 0 0 RODNEY J JACOB COMMISSIONER 1.00 X 0 0 0 ANTWAN JEFFERSON COMMISSIONER 1.00 X 0 0 0 PATRICIA JONES COMMISSIONER 1.00 X 0 0 0 ELLEN JUNN COMMISSIONER 1.00 X 0 0 0 KALANI R KANEKO COMMISSIONER 1.00 X 0 0 0 DAVID LASSNER COMMISSIONER 1.00 X 0 0 0 DAVID LENT COMMISSIONER 1.00 X 0 0 0 FRED LOKKEN COMMISSIONER 1.00 X 0 0 0 BRIAN MAHER COMMISSIONER 1.00 X 0 0 0 MICHAEL MEOTTI COMMISSIONER 1.00 X 0 0 0 ANN MILLNER COMMISSIONER 1.00 X 0 0 0 MARK MOORES COMMISSIONER 1.00 X 0 0 0 JOHN MORTON COMMISSIONER 1.00 X 0 0 0 ANGIE PACCIONE COMMISSIONER 1.00 X 0 0 0 GERRY POLLET COMMISSIONER 1.00 X 0 0 0 CAMILLE PREUS COMMISSIONER 1.00 X 0 0 0 THOMAS L LES PURCE COMMISSIONER 1.00 X 0 0 0 JOSE L CRUZ RIVERA COMMISSIONER 1.00 X 0 0 0 HILDA ROSSELLI COMMISSIONER 1.00 X 0 0 0 COLLEEN SATHRE COMMISSIONER 1.00 X 0 0 0 ROBERT SHIREMAN COMMISSIONER 1.00 X 0 0 0 SHEILA STEARNS COMMISSIONER 1.00 X 0 0 0 PATRICIA SULLIVAN COMMISSIONER 1.00 X 0 0 0 LARRY TIDEMANN COMMISSIONER 1.00 X 0 0 0 DIANA VANDERWOUDE COMMISSIONER 1.00 X 0 0 0 DAVID WOOLSTENHULME COMMISSIONER 1.00 X 0 0 0 1295987 0 140027 8 0 1 0 ACHIEVING THE DREAM 8403 COLESVILLE ROAD SUITE 450 SILVER SPRING MD 20910 RESEARCH/CONSULTING 1144327 ASSOC OF PUBLIC & LAND GRANT UNIV 1220 L STREET NW WASHINGTON DC 20005 CONSULTING 741873 INTENTIONAL FUTURES 1501 E MADISON STREET SUITE 500 SEATTLE WA 98122 EDU. NETWORKING / CONSULTING 699420 DIGITAL PROMISE GLOBAL 1001 CONNECTICUT AVENUE NW 935 WASHINGTON DC 20036 LEARNING RESEARCH / CONSULTING 645148 TYTON PARTNERS CONSULTING LLC 100 FRANKLIN ST STE 404 BOSTON MA 02110 DIGITAL LEARNING CONSULTING 415919 13 6805620 6805620 INTERNAL SERVICES FOR NON-WICHE P 611710 10037292 10037292 INSTITUTIONAL DUES AND FEES 611710 1964441 1964441 REGISTRATION FEES & OTHER INCOME 611710 336049 336049 12337782 43152 43152 519 259 260 260 260 19186814 12337782 0 43412 1269384 683312 586072 5101000 4835919 265081 2202147 1926688 275459 21820 21820 39720 39720 31858 31858 5535 5236 299 713899 605184 108715 548227 466846 81381 504791 365350 139441 766255 653208 113047 116359 116359 SUBCONTRACTS 4033575 4033575 CONSULTING 3138522 3072464 66058 LOSS IN SUB 279754 279754 -894995 -100541 -794454 17877851 16965174 912677 0 619143 1249772 18050793 16677429 748949 1152648 20957 38700 5944 6308 126003 29470 894995 559372 371318 335623 2249807 2181208 22192914 21671158 1615054 1832894 8018420 5969861 9633474 7802755 X 12188122 13532780 371318 335623 12559440 13868403 22192914 21671158 1308963 0 X X 0 1 X 1 0 X 9332013 17417360 13809660 6095876 6805620 53460529 9332013 17417360 13809660 6095876 6805620 53460529 26056653 27403876 196388 401395 246765 25378 43152 913078 54373607 74497868 0.50400 0.57620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 894995 559372 335623 335623 2181208 C 2181208 X X 1 1 X 0 0 0 0 0 0 0 0 0 DEMAREE MICHELAU PRESIDENT 261880 0 1000 0 7200 0 0 0 19513 0 289593 0 0 0 DENNIS MOHATT VP BEHAVIORAL HEALTH 160939 0 16722 0 0 0 0 0 20907 0 198568 0 0 0 CRAIG MILBURN CHIEF FINANCIAL OFFICER 148771 0 1000 0 0 0 0 0 17602 0 167373 0 0 0 PATRICK LANE VP POLICY ANALYSIS & RESEARCH 137474 0 1000 0 0 0 0 0 28624 0 167098 0 0 0 RUSSELL POULIN VP FOR TECH-ENHANCED LEARNING 149096 0 3500 0 0 0 0 0 10875 0 163471 0 0 0 JERE MOCK VP PROGRAMS & SERVICES (THRU 10/21) 137746 0 900 0 0 0 0 0 19117 0 157763 0 0 0 DAVID CLARK CHIEF OF DIGITAL SERVICES 133592 0 1000 0 0 0 0 0 22342 0 156934 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDES INDEMNIFICATION OF DISABILITY PAYMENTS FOR ALL EMPLOYEES. PART I, LINE 7 PRESIDENT IS PROVIDED A $5,000 DISCRETIONARY SPENDING ACCOUNT; CFO AND VICE PRESIDENTS ARE PROVIDED A $2,500 DISCRETIONARY SPENDING ACCOUNT EACH. 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 CFO WILL ALSO REVIEW AND APPROVE THE FORM 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12 SIGNED CODE OF ETHICS REQUIRED BY EACH COMMISSIONER AND EACH STAFF PERSON. FORM 990, PART VI, SECTION B, LINE 15 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. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. STATE HIGHER EDUCATION POLICY CENTER LLC 3035 CENTER GREEN DRIVE BOULDER CO 80301 201574409 OWNS A BUILDING THAT IS USED BY WICHE AND FUNDED THROUGH OWNER CONTRIBUTION CO RELATED -276374 2193157 0 0 0.57400 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 STATE HIGHER EDUCATION POLICY CENTER LLC K 325955 FMV OF RENTS