WESTERN INTERSTATE COMMISSION FOR HIGHER EDUCATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WESTERN INTERSTATE COMMISSION FOR HIGHER EDUCATION (EIN 84-6008945)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-14
- IRS object ID
- 202131049349300313
- Schema version
- 2019v5.2
- 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 | 2021-04-14T13:06:45-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 16TH STREET SUITE 300 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | HIGHER EDUCATION | BusinessNameLine2Txt |
| 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 DRIVE NO 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 | 2021-04-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY ANN RYAN | PreparerPersonNm |
| PTIN | P00829977 | PTIN |
| Phone | 3036981883 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 DRIVE NO 200 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,732,889 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | 48 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 48 | VotingMembersIndependentCnt |
| Total Employee | 102 | TotalEmployeeCnt |
| Total Volunteers | 48 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,417,360 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,809,660 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,806,124 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,676,464 | CYProgramServiceRevenueAmt |
| PY Investment Income | $401,395 | PYInvestmentIncomeAmt |
| CY Investment Income | $246,765 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $34,624,879 | PYTotalRevenueAmt |
| CY Total Revenue | $31,732,889 | 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 | $6,874,577 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,450,892 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,235,621 | PYOtherExpensesAmt |
| CY Other Expenses | $22,839,532 | CYOtherExpensesAmt |
| PY Total Expenses | $34,110,198 | PYTotalExpensesAmt |
| CY Total Expenses | $30,290,424 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $514,681 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,442,465 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,231,549 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,390,254 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,162,243 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,878,483 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,069,306 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,511,771 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SIXTEEN MEMBERS OF WICHE WORK COLLABORATIVELY TO PROMOTE HIGHER EDUCATION IN THE WEST. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,587,393 | ExpenseAmt |
| Revenue | $3,288,835 | 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 | $5,639,334 | ExpenseAmt |
| Revenue | $3,971,172 | RevenueAmt |
| Desc | EDUCATIONAL TELECOMMUNICATIONS - 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 | $15,148,194 | ExpenseAmt |
| Revenue | $10,416,457 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,743,973 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,743,973 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $29,118,894 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 115 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 102 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 48 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 48 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 | 3035410282 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3035 CENTER GREEN DRIVE | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 803019752 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SUSAN ANDERSON | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES JOHNSEN | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONN LISTON | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN ARNOLD | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RITA CHENG | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN GOEPPINGER | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER CABALDON | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN JUNN | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SHIREMAN | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM CHAVEZ | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTWAN JEFFERSON | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGIE PACCIONE | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LASSNER | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL MON LEE | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN SATHRE | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK AMAN | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT FREEMAN | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LENT | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE BISHOP | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAYTON CHRISTIAN | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEILA STEARNS | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GILLIAN BARCLAY | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED LOKKEN | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOM REILLY | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA DAMRON | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK MOORES | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA SULLIVAN | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK HAGEROTT | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY HOLMBERG | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL LOUTERS | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN CANNON | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAMILLE PREUS | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HILDA ROSSELLI | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN MAHER | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY TIDEMANN | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA VANDERWOUDE | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANKIE M ELIPTICO | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDE HOFSCHNEIDER | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RODNEY J JACOB | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA JONES | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN MILLNER | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID WOOLSTENHULME | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DON BENNETT | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GERRY POLLET | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS L LES PURCE | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED BALDWIN | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY DALE | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID L JONES | |||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK LANE | |||||||
| VP POLICY ANALYSIS & RESEARCH | 37.50 | $141,761 | $0 | $16,653 | Yes (X) | ||
| DEMAREE MICHELAU | |||||||
| PRESIDENT | 37.50 | $264,595 | $0 | $16,648 | Yes (X) | ||
| CRAIG MILBURN | |||||||
| CHIEF FINANCIAL OFFICER | 37.50 | $144,869 | $0 | $14,036 | Yes (X) | ||
| JERE MOCK | |||||||
| VP PROGRAMS & SERVICES | 33.80 | $146,781 | $0 | $18,205 | Yes (X) | ||
| DENNIS MOHATT | |||||||
| VP BEHAVIORAL HEALTH | 37.50 | $168,954 | $0 | $21,742 | Yes (X) | ||
| RUSSELL POULIN | |||||||
| VP FOR TECH-ENHANCED LEARNING | 37.50 | $147,676 | $0 | $18,303 | Yes (X) | ||
| REGINA BRIMNER | |||||||
| DIRECTOR OF VETERANS INITIATIVES | 37.50 | $100,403 | $0 | $384 | Yes (X) | ||
| DAVID CLARK | |||||||
| CHIEF OF DIGITAL SERVICES | 37.50 | $131,561 | $0 | $22,844 | Yes (X) | ||
| ELIZABETH TUPA | |||||||
| DIRECTOR FOR EDUCATION & RESEARCH | 37.50 | $117,963 | $0 | $8,818 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,364,563 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $137,633 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BROSS GROUP INC | |||||
| 200 UNION BLVD STE 200 | LAKEWOOD | CO | 80228 | SUPPORT AND DEVELOPMENT | $281,283 |
| MOORE INC | |||||
| 2011 DELTA BLVD | TALLAHASEE | FL | 32303 | MARKETING/COMMUNICATIONS | $253,050 |
| NETWORK IMPACT INC | |||||
| 25 SIGOURNEY STREET | JAMAICA PLAIN | MA | 02130 | NETWORK MONITORING | $210,200 |
| HEALTHCARE SYSTEMS CONSULTING INC | |||||
| 16705 SINGLETREE COURT | MORRISON | CO | 80465 | CONSULTING | $205,580 |
| MOGLI TECHNOLOGIES L3C | |||||
| PO BOX 65 | NIWOT | CO | 80544 | PROJECT MANAGEMENT/DATA DESIGN | $167,758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $13,809,660 | AllOtherContributionsAmt |
| Total Contributions | $13,809,660 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STUDENT EXCHANGE SUPPORT FEES | 611710 | $15,049,548 | $15,049,548 |
| INSTITUTIONAL DUES AND OTHER | 611710 | $2,136,578 | $2,136,578 |
| REGISTRATION FEES AND OTHER INCOM | 611710 | $490,338 | $490,338 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,676,464 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $246,765 | TotalRevenueColumnAmt |
| Exclusion | $246,765 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,732,889 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,676,464 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $246,765 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040,168 | TotalAmt |
| Program Services | $308,648 | ProgramServicesAmt |
| Management And General | $731,520 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,425,192 | TotalAmt |
| Program Services | $4,313,293 | ProgramServicesAmt |
| Management And General | $111,899 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,985,532 | TotalAmt |
| Program Services | $1,705,281 | ProgramServicesAmt |
| Management And General | $280,251 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,278 | TotalAmt |
| Program Services | $6,278 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,556 | TotalAmt |
| Management And General | $33,556 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,062 | TotalAmt |
| Program Services | $76,062 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,889 | TotalAmt |
| Program Services | $23,889 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,641 | TotalAmt |
| Program Services | $565,302 | ProgramServicesAmt |
| Management And General | $75,339 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,535 | TotalAmt |
| Program Services | $360,791 | ProgramServicesAmt |
| Management And General | $148,744 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,875 | TotalAmt |
| Program Services | $411,343 | ProgramServicesAmt |
| Management And General | $164,532 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,436,426 | TotalAmt |
| Program Services | $1,257,409 | ProgramServicesAmt |
| Management And General | $179,017 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,849 | TotalAmt |
| Program Services | $59,849 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PAYMENTS TO PARTICIPATI | $14,759,142 | $14,759,142 | |
| SUBCONTRACTS | $3,204,878 | $3,116,878 | $88,000 |
| CONSULTING | $2,145,028 | $2,003,816 | $141,212 |
| CURRENT YEAR LOSS IN SU | $234,565 | $234,565 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$866,192 | TotalAmt |
| Program Services | -$83,652 | ProgramServicesAmt |
| Management And General | -$782,540 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,290,424 | TotalAmt |
| Program Services | $29,118,894 | ProgramServicesAmt |
| Management And General | $1,171,530 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,577 | BOYAmt |
| EOY | $569,766 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,432,924 | BOYAmt |
| EOY | $16,564,887 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,075 | BOYAmt |
| EOY | $832,827 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,790 | BOYAmt |
| EOY | $14,959 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,278 | BOYAmt |
| EOY | $5,566 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,354 | BOYAmt |
| EOY | $13,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $848,549 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $781,085 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,151 | BOYAmt |
| EOY | $67,464 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,344,650 | BOYAmt |
| EOY | $2,321,240 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,750 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,231,549 | BOYAmt |
| EOY | $20,390,254 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,537,738 | BOYAmt |
| EOY | $1,729,981 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,624,505 | BOYAmt |
| EOY | $8,148,502 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,162,243 | BOYAmt |
| EOY | $9,878,483 | 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 | $8,984,155 | BOYAmt |
| EOY | $10,444,307 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,151 | BOYAmt |
| EOY | $67,464 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,069,306 | BOYAmt |
| EOY | $10,511,771 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,231,549 | BOYAmt |
| EOY | $20,390,254 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,442,465 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $11,044,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,438,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,332,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,417,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,809,660 | CurrentTaxYearAmt |
| Total | $62,042,311 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,044,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,438,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,332,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,417,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,809,660 | CurrentTaxYearAmt |
| Total | $62,042,311 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,600,267 | SubstantialContributorsTotAmt |
| Public Support Total170 | $41,442,044 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $401,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246,765 | CurrentTaxYearAmt |
| Total | $958,370 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $63,000,681 | TotalSupportAmt |
| Public Support CY170 | 0.65780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67480 | 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $848,549 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $781,085 | DepreciationAmt |
| Book Value | $67,464 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $67,464 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $2,321,240 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,321,240 | TotalBookValueSecuritiesAmt |
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 (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK LANE | ||||||||||||||
| VP POLICY ANALYSIS & RESEARCH | $140,174 | $0 | $1,587 | $0 | $0 | $0 | $0 | $0 | $16,653 | $0 | $158,414 | $0 | $0 | $0 |
| DEMAREE MICHELAU | ||||||||||||||
| PRESIDENT | $257,395 | $0 | $0 | $0 | $7,200 | $0 | $0 | $0 | $16,648 | $0 | $281,243 | $0 | $0 | $0 |
| CRAIG MILBURN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $144,032 | $0 | $837 | $0 | $0 | $0 | $0 | $0 | $14,036 | $0 | $158,905 | $0 | $0 | $0 |
| JERE MOCK | ||||||||||||||
| VP PROGRAMS & SERVICES | $146,028 | $0 | $753 | $0 | $0 | $0 | $0 | $0 | $18,205 | $0 | $164,986 | $0 | $0 | $0 |
| DENNIS MOHATT | ||||||||||||||
| VP BEHAVIORAL HEALTH | $157,112 | $0 | $11,842 | $0 | $0 | $0 | $0 | $0 | $21,742 | $0 | $190,696 | $0 | $0 | $0 |
| RUSSELL POULIN | ||||||||||||||
| VP FOR TECH-ENHANCED LEARNING | $144,548 | $0 | $3,128 | $0 | $0 | $0 | $0 | $0 | $18,303 | $0 | $165,979 | $0 | $0 | $0 |
| DAVID CLARK | ||||||||||||||
| CHIEF OF DIGITAL SERVICES | $130,724 | $0 | $837 | $0 | $0 | $0 | $0 | $0 | $22,844 | $0 | $154,405 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
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 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201574409 | EIN |
| Primary Activities | OWNS A BUILDING THAT IS USED BY WICHE AND FUNDED THROUGH OWNER CONTRIBUTION | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.57400 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | 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 | TransactionTypeTxt |
| Involved | $325,955 | InvolvedAmt |
| Method Of Amount Determination | FMV OF RENTS | MethodOfAmountDeterminationTxt |
Comments