2018-10-26T10:34:28-05:00 2018-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2017-07-01 391039417 WISCONSIN ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES INC WISC 6082567761 122 W WASHINGTON AVENUE NO 700 MADISON WI 53703 ROLF WEGENKE PRESIDENT 6082567761 2018-10-17 1 TROY MARINE CPA P00187863 4147775500 2018-10-17 38.122.82.115 2018-10-17 16:05:36 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 793A1E00ACF041F16FD41A7A782950CAF62641F6 2017 2018-06-14 16:35:46Z ROLF WEGENKE 122 W WASHINGTON AVENUE NO 700 MADISON WI 53703 9814898 0 X WWW.WAICU.ORG X 1962 WI PROMOTE AND FACILITATE SERVICES TO WISCONSIN'S PRIVATE NONPROFIT COLLEGES AND UNIVERSITIES. 24 24 20 24 0 0 552003 806973 2887119 2847034 1048726 764292 0 0 4487848 4418299 892350 890776 0 0 2057460 1944692 0 0 79206 1141413 1147888 4091223 3983356 396625 434943 18396331 18988621 554537 342818 17841794 18645803 PROMOTE AND FACILITATE SERVICES TO WISCONSIN'S PRIVATE NONPROFIT COLLEGES AND UNIVERSITIES. 0 0 1403569 1403569 COLLABORATIVE SERVICES - THE WAICU COLLABORATION PROJECT IS A COMPREHENSIVE INITIATIVE TO PERFORM ADMINISTRATIVE SUPPORT FUNCTIONS OF WISCONSIN'S TWENTY-FOUR PRIVATE NONPROFIT COLLEGES AND UNIVERSITIES ON A COLLABORATIVE BASIS. THE OBJECTIVES ARE TO SAVE MONEY, TO IMPROVE THE QUALITY OF SERVICES TO STUDENTS, FACULTY, AND STAFF, AND TO SERVE AS A NATIONAL MODEL FOR CONTROLLING COLLEGE COSTS. 720070 720070 STUDENT ACCESS - WAICU HAS ORGANIZED JOINT ADMISSION PROGRAMS SINCE 1978, CURRENTLY LOGGING MORE THAN 300,000 CONTACTS WITH POTENTIAL STUDENTS AND THEIR PARENTS AND COUNSELORS EACH YEAR. WAICU'S ADMISSION PROGRAMS ARE SPECIFICALLY DESIGNED TO REINFORCE THE STUDENT RECRUITMENT EFFORTS OF MEMBERS. WAICU'S ROLE IS TO HIGHLIGHT THE AFFORDABILITY AND OPPORTUNITIES QUALITY OF WISCONSIN'S PRIVATE NONPROFIT COLLEGES AND TO CREATE OPPORTUNITIES FOR STUDENTS AND COUNSELORS TO CONSIDER PRIVATE NONPROFIT COLLEGES. 1038308 890776 147532 SCHOLARSHIPS - THE ORGANIZATION AWARDS ON AN ANNUAL BASIS APPROXIMATELY $900,000 TO 164 PRIVATE COLLEGE STUDENTS. IN ADDITION THEY MANAGE SIX ENDOWED SCHOLARSHIP PROGRAMS VALUED AT APPROXIMATELY $16.3 MILLION. THESE SCHOLARSHIPS ALLOW MANY STUDENTS TO CONTINUE THEIR COLLEGE EDUCATION. 491385 575863 491385 575863 3653332 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 41 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X LIZA SIMON 6082045229 122 W WASHINGTON AVENUE NO 700 MADISON WI 53703 SR ANDREA LEE DIRECTOR 1.00 X 0 0 0 CONNIE J BOERST DIRECTOR 1.00 X 0 0 0 H SCOTT BIERMAN DIRECTOR 1.00 X 0 0 0 KATHLEEN RINEHART DIRECTOR 1.00 X 0 0 0 CINDY GNADINGER DIRECTOR 1.00 X 0 0 0 JOHN SWALLOW DIRECTOR 1.00 X 0 0 0 JILL BERG DIRECTOR 1.00 X 0 0 0 PATRICK T FERRY DIRECTOR 1.00 X 0 0 0 SCOTT FLANAGAN DIRECTOR 1.00 X 0 0 0 DAVID BLACK DIRECTOR 1.00 X 0 0 0 MARK BURSTEIN DIRECTOR 1.00 X 0 0 0 ANDREW MANION DIRECTOR 1.00 X 0 0 0 MICHAEL R LOVELL DIRECTOR 1.00 X 0 0 0 JOHN R RAYMOND DIRECTOR 1.00 X 0 0 0 JEFFREY MORIN DIRECTOR 1.00 X 0 0 0 JOHN WALZ DIRECTOR 1.00 X 0 0 0 CHRISTINE PHARR DIRECTOR 1.00 X 0 0 0 GARWOOD ANDERSON DIRECTOR 1.00 X 0 0 0 MICHAEL MILLER DIRECTOR 1.00 X 0 0 0 ZACH P MESSITTE DIRECTOR 1.00 X 0 0 0 BRIAN BRUESS DIRECTOR 1.00 X 0 0 0 ROBERT CALLAHAN DIRECTOR 1.00 X 0 0 0 GLENA TEMPLE DIRECTOR 1.00 X 0 0 0 DANIEL W JOHNSON DIRECTOR 1.00 X 0 0 0 ROLF WEGENKE PRESIDENT 40.00 X 352445 0 57979 ELIZABETH SIMON SR. VP FOR FINANCE AND OPERATIONS 40.00 X 90989 0 16755 RODNEY L OPSAL SR. VP FOR COLLABORATIVE SERVICES 12.00 X 170836 0 47095 REBECCA A LARSON SR. VP FOR ADVOCACY 40.00 X 136175 0 29947 750445 0 151776 4 0 1 0 IBM CORP PO BOX 643600 PITTSBURGH PA 152643600 TECHNOLOGY 197602 MARSH USA 96460 COLLECTION CENTER DRIVE CHICAGO IL 60693 RISK MANAGEMENT 183405 HOVDE PROPERTIES 122 W WASHINGTON AVENUE MADISON WI 53703 PROPERTY MANAGEMENT 182853 ELLUCIAN COMPANY LP 4375 LAKES COURT FAIRFAX PA 22033 TECHNOLOGY 149420 4 806973 806973 MEMBERSHIP DUES 611710 1688322 1688322 MEMBER SERVICES 611710 1061730 1061730 PRIV. COLLEGE WEEK ADVERTISING 611710 96982 96982 2847034 429801 429801 5731090 5396599 334491 334491 334491 4418299 2847034 0 764292 890776 890776 797173 609008 143045 45120 616552 593181 17635 5736 61789 51059 8125 2605 376365 334557 30762 11046 92813 81086 9061 2666 47883 45387 1942 554 28783 27801 764 218 42990 42990 168311 166359 1519 433 330250 314831 11997 3422 22132 20907 953 272 216792 204566 9513 2713 63907 61210 2099 598 46062 41184 3796 1082 54732 52413 1804 515 DUES AND SUBSCRIPTIONS 71347 63921 5778 1648 MEMBER SERVICES 43386 41661 1342 383 BANK FEES 10924 10081 656 187 LICENSES AND FEES 389 354 27 8 3983356 3653332 250818 79206 2014585 1995345 84750 179173 61154 67864 283991 286099 417475 309276 144569 108199 15807282 16351941 18396331 18988621 133887 47694 227068 88229 13179 23766 180403 183129 554537 342818 X 1964952 2045870 4234287 4661578 11642555 11938355 17841794 18645803 18396331 18988621 434943 369066 0 X X 0 1 X 1 0 X 664202 1100994 840478 552003 806973 3964650 2483180 3013538 2856430 2887119 2847034 14087301 3147382 4114532 3696908 3439122 3654007 18051951 0 42612 568767 587792 312948 506948 2019067 42612 568767 587792 312948 506948 2019067 16032884 332014 339062 293310 292217 429801 1686404 332014 339062 293310 292217 429801 1686404 3479396 4453594 3990218 3731339 4083808 19738355 0.81230 0.83770 0.08540 0.07900 X 220934 220934 3432398 3653332 332667 83167 0 0 321028 323662 338000 332667 1315357 1973036 210191 167291 243795 220934 842211 80257 80916 84500 83167 328840 493260 13161282 295800 940918 735004 13662996 12149788 295800 1411669 695975 13161282 12368710 590600 -103575 705947 12149788 11957409 590100 414939 593738 12368710 10857989 1689006 589556 30 11957409 0.87000 0.13000 0 0 144701 106094 38607 169273 126114 43159 103501 77068 26433 108199 SCHOLARSHIP OBLIGATION 183129 183129 4787365 369066 369066 4418299 0 4418299 3983356 0 3983356 0 3983356 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED FOR SCHOLARSHIPS AND PROGRAM SUPPORT. 1 SCHOLARSHIPS 142 845976 INTERN STIPENDS 45 44800 PART I, LINE 2: RECIPIENTS MUST MEET ELIGIBILITY REQUIREMENTS TO RECEIVE GRANTS ADMINISTERED BY WAICU. WAICU REQUIRES THAT THE NECESSARY DOCUMENTATION BE SUBMITTED PRIOR TO ISSUING CHECKS. THE DOCUMENTATION IS REVIEWED BY THE APPROPRIATE WAICU PERSONNEL AND APPROVED FOR DISBURSEMENT OF FUNDS. X X X 0 0 0 0 0 0 0 0 0 ROLF WEGENKE PRESIDENT 352445 0 0 0 0 0 19761 0 38218 0 410424 0 0 0 RODNEY L OPSAL SR. VP FOR COLLABORATIVE SERVICES 170836 0 0 0 0 0 8877 0 38218 0 217931 0 0 0 REBECCA A LARSON SR. VP FOR ADVOCACY 136175 0 0 0 0 0 7049 0 22898 0 166122 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE EXECUTIVE COMMITTEE TWO WEEKS PRIOR TO ITS FALL MEETING. AT THIS MEETING THE COMMITTEE DISCUSSES ANY SUGGESTED CHANGES. THE COMMITTEE THEN VOTES ON WHETHER TO RECOMMEND THAT THE FULL BOARD OF DIRECTORS ACCEPT THE REVISED DRAFT OF THE RETURN. THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS TWO WEEKS PRIOR TO ITS FALL MEETING. THE FULL BOARD OF DIRECTORS VOTES AT THE MEETING TO ACCEPT THE PREPARED FORM 990 FOR FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES COMPLETE A FORM TO DISCLOSE ALL CONFLICTS OF INTEREST. THE COMPLETED AND SIGNED FORMS ARE REVIEWED AND KEPT AT WAICU'S OFFICE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT. THE COMMITTEE REVIEWS A STUDY PREPARED BY THE CALIFORNIA PRIVATE COLLEGE ASSOCIATION ON BEHALF OF THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES STATE EXECUTIVES (NAICUSE) AND ANOTHER STUDY PREPARED BY THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA-HR) WHEN CONSIDERING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2 C: NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR. WAICU EDUCATIONAL TECHNOLOGY CONSORTIUM INC 122 W WASHINGTON AVENUE SUITE 700 MADISON WI 53703 203202578 PURCHASE/IMPLEMENT IT FOR MEMBERS WI 501(C)(3) LINE 12A, I WAICU 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 WAICU EDUCATIONAL TECHNOLOGY CONSORTIUM INC Q 275953 FMV