2022-03-14T13:09:56-05:00 2021-06-30 430765316 RUBINBROWN LLP 1900 16TH STREET SUITE 300 DENVER CO 80202 990 2020-07-01 846008945 WESTERN INTERSTATE COMMISSION FOR HIGHER EDUCATION WEST 3035410200 3035 CENTER GREEN DRIVE NO 200 BOULDER CO 80301 DEMAREE MICHELAU PRESIDENT 3035410200 2022-02-24 1 DEMAREE MICHELAU 999009999 KIMBERLY ANN RYAN P00829977 3036981883 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DEMAREE MICHELAU 3035 CENTER GREEN DRIVE NO 200 BOULDER CO 80301 17197738 0 X WWW.WICHE.EDU X INTERSTATE COMPACT 1953 CO THE SIXTEEN MEMBERS OF WICHE WORK COLLABORATIVELY TO PROMOTE HIGHER EDUCATION IN THE WEST. 48 48 97 48 0 0 13809660 6095876 17676464 11076484 246765 25378 0 0 31732889 17197738 0 0 0 0 7450892 7060310 0 0 0 22839532 8089759 30290424 15150069 1442465 2047669 20390254 22192914 9878483 9633474 10511771 12559440 X THE SIXTEEN MEMBERS OF WICHE WORK COLLABORATIVELY TO PROMOTE HIGHER EDUCATION IN THE WEST. 0 0 4193680 195000 MENTAL HEALTH PROGRAM - TO IMPROVE THE QUALITY OF MENTAL HEALTH SERVICES IN THE WEST. 6908004 9176461 EDUCATIONAL TELECOMMUNICATIONS - TO PROMOTE ACCESS TO AND UTILIZATION OF BROADBAND NETWORKS FOR EDUCATION, RESEARCH, AND HEALTH CARE IN THE WEST. 1265695 1705023 POLICY ANALYSIS AND RESEARCH TO IMPROVE HIGHER EDUCATION POLICYMAKING IN THE WEST. 1858079 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. 1858079 14225458 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 1 142 0 97 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 48 48 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 SUSAN ANDERSON COMMISSIONER 1.00 X 0 0 0 JAMES JOHNSEN COMMISSIONER 1.00 X 0 0 0 DONN LISTON COMMISSIONER 1.00 X 0 0 0 JOHN ARNOLD COMMISSIONER 1.00 X 0 0 0 RITA CHENG COMMISSIONER 1.00 X 0 0 0 KATHLEEN GOEPPINGER COMMISSIONER 1.00 X 0 0 0 CHRISTOPHER CABALDON COMMISSIONER 1.00 X 0 0 0 ELLEN JUNN COMMISSIONER 1.00 X 0 0 0 ROBERT SHIREMAN COMMISSIONER 1.00 X 0 0 0 JIM CHAVEZ COMMISSIONER 1.00 X 0 0 0 ANTWAN JEFFERSON COMMISSIONER 1.00 X 0 0 0 ANGIE PACCIONE COMMISSIONER 1.00 X 0 0 0 DAVID LASSNER COMMISSIONER 1.00 X 0 0 0 COLLEEN SATHRE COMMISSIONER 1.00 X 0 0 0 RICK AMAN COMMISSIONER 1.00 X 0 0 0 MATT FREEMAN COMMISSIONER 1.00 X 0 0 0 DAVID LENT COMMISSIONER 1.00 X 0 0 0 LAURIE BISHOP COMMISSIONER 1.00 X 0 0 0 CLAYTON CHRISTIAN COMMISSIONER 1.00 X 0 0 0 SHEILA STEARNS COMMISSIONER 1.00 X 0 0 0 FRED LOKKEN COMMISSIONER 1.00 X 0 0 0 BARBARA DAMRON COMMISSIONER 1.00 X 0 0 0 MARK MOORES COMMISSIONER 1.00 X 0 0 0 PATRICIA SULLIVAN COMMISSIONER 1.00 X 0 0 0 MARK HAGEROTT COMMISSIONER 1.00 X 0 0 0 RAY HOLMBERG COMMISSIONER 1.00 X 0 0 0 JILL LOUTERS COMMISSIONER 1.00 X 0 0 0 BEN CANNON COMMISSIONER 1.00 X 0 0 0 CAMILLE PREUS COMMISSIONER 1.00 X 0 0 0 HILDA ROSSELLI COMMISSIONER 1.00 X 0 0 0 BRIAN MAHER 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 FRANKIE M ELIPTICO COMMISSIONER 1.00 X 0 0 0 JUDE HOFSCHNEIDER COMMISSIONER 1.00 X 0 0 0 RODNEY J JACOB COMMISSIONER 1.00 X 0 0 0 PATRICIA JONES COMMISSIONER 1.00 X 0 0 0 ANN MILLNER COMMISSIONER 1.00 X 0 0 0 DAVID WOOLSTENHULME COMMISSIONER 1.00 X 0 0 0 DON BENNETT COMMISSIONER 1.00 X 0 0 0 GERRY POLLET COMMISSIONER 1.00 X 0 0 0 THOMAS L LES PURCE COMMISSIONER 1.00 X 0 0 0 FRED BALDWIN COMMISSIONER 1.00 X 0 0 0 KIMBERLY DALE COMMISSIONER 1.00 X 0 0 0 DAVID L JONES COMMISSIONER 1.00 X 0 0 0 JOHN MORTON COMMISSIONER 1.00 X 0 0 0 CATHERINE DINAUER COMMISSIONER 1.00 X 0 0 0 MELODY ROSE COMMISSIONER 1.00 X 0 0 0 PATRICK LANE VP POLICY ANALYSIS & RESEARCH 37.50 X 136553 0 18101 DEMAREE MICHELAU PRESIDENT 37.50 X 273990 0 16611 CRAIG MILBURN CHIEF FINANCIAL OFFICER 37.50 X 147345 0 18187 JERE MOCK VP PROGRAMS & SERVICES 37.50 X 147930 0 19046 DENNIS MOHATT VP BEHAVIORAL HEALTH 37.50 X 172312 0 18847 RUSSELL POULIN VP FOR TECH-ENHANCED LEARN 37.50 X 147665 0 12102 DAVID CLARK CHIEF OF DIGITAL SERVICES 37.50 X 132733 0 22887 ELIZABETH TUPA DIRECTOR FOR EDUCATION & RESEARCH 37.50 X 116981 0 9110 JESSICA ROWLAND WILLIAMS DIRECTOR EVERY LEARNER EVEVERYWHERE NETWORK 37.50 X 131248 0 19338 SUZANNE BENALLY DIRECTOR, NATIVE SERVING INSTITUTIONS INIT. 37.50 X 102645 0 17873 MOLLIE ANN MCGILL DEPUTY DIRECTOR, WCET 37.50 X 112015 0 9368 1621417 0 181470 11 0 1 0 BROSS GROUP INC 200 UNION BLVD STE 200 LAKEWOOD CO 80228 SUPPORT AND DEVELOPMENT 281283 MOORE INC 2011 DELTA BLVD TALLAHASEE FL 32303 MARKETING/COMMUNICATIONS 253050 NETWORK IMPACT INC 25 SIGOURNEY STREET JAMAICA PLAIN MA 02130 NETWORK MONITORING 210200 HEALTHCARE SYSTEMS CONSULTING INC 16705 SINGLETREE COURT MORRISON CO 80465 CONSULTING 205580 MOGLI TECHNOLOGIES L3C PO BOX 65 NIWOT CO 80544 PROJECT MANAGEMENT/DATA DESIGN 167758 10 6095876 6095876 INTERNAL SERVICES FOR NON-WICHE P 611710 8792203 8792203 INSTITUTIONAL DUES AND OTHER 611710 1930593 1930593 REGISTRATION FEES AND OTHER INCOM 611710 340278 340278 INTERNAL SERVICES FOR WICHE PROGR 611710 13410 13410 11076484 25378 25378 17197738 11076484 0 25378 1219101 656858 562243 4139850 3861907 277943 1701359 1487038 214321 34670 34670 28631 28631 41461 41461 25562 25562 585536 481187 104349 538462 391487 146975 554248 395649 158599 92292 80547 11745 86067 86067 SUBCONTRACTS 3768277 3767675 602 CONSULTING 2961508 2870822 90686 CURRENT YEAR LOSS IN SU 232441 232441 PAYMENTS TO PARTICIPATI 900 900 -860296 -188813 -671483 15150069 14225458 924611 0 569766 619143 16564887 18050793 832827 748949 14959 20957 5566 5944 13545 126003 1214265 842947 67464 371318 2321240 2249807 20390254 22192914 1729981 1615054 8148502 8018420 9878483 9633474 X 10444307 12188122 67464 371318 10511771 12559440 20390254 22192914 2047669 0 X X 0 1 X 1 0 X 10438422 9332013 17417360 13809660 6095876 57093331 10438422 9332013 17417360 13809660 6095876 57093331 23647171 33446160 84325 196388 401395 246765 25378 954251 58047582 78772982 0.57620 0.65780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1214265 842947 371318 371318 2249807 C 2249807 X X 1 1 X 0 0 0 0 0 0 0 0 0 DEMAREE MICHELAU PRESIDENT 265540 0 1250 0 7200 0 0 0 16611 0 290601 0 0 0 DENNIS MOHATT VP BEHAVIORAL HEALTH 158057 0 14255 0 0 0 0 0 18847 0 191159 0 0 0 JERE MOCK VP PROGRAMS & SERVICES 146805 0 1125 0 0 0 0 0 19046 0 166976 0 0 0 CRAIG MILBURN CHIEF FINANCIAL OFFICER 146095 0 1250 0 0 0 0 0 18187 0 165532 0 0 0 RUSSELL POULIN VP FOR TECH-ENHANCED LEARN 146415 0 1250 0 0 0 0 0 12102 0 159767 0 0 0 DAVID CLARK CHIEF OF DIGITAL SERVICES 131483 0 1250 0 0 0 0 0 22887 0 155620 0 0 0 PATRICK LANE VP POLICY ANALYSIS & RESEARCH 135303 0 1250 0 0 0 0 0 18101 0 154654 0 0 0 JESSICA ROWLAND WILLIAMS DIRECTOR EVERY LEARNER EVEVERYWHERE 128687 0 2561 0 0 0 0 0 19338 0 150586 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 BOULDER CO 80203 201574409 OWNS A BUILDING THAT IS USED BY WICHE AND FUNDED THROUGH OWNER CONTRIBUTION CO RELATED 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 275808 FMV OF RENTS