2012-11-08T11:57:50-06:00 2012-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP PO BOX 7398 MADISON WI 537077398 990 2011-07-01 391039417 WISCONSIN ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES INC WISC 6082567761 122 W WASHINGTON AVENUE NO 700 MADISON WI 53703 ROLF WEGENKE 6082567761 2012-11-08 1 JAY V MOUILLE CPA P00108350 6082496622 2012-11-08 2011 2016-02-24 21:20:13Z ROLF WEGENKE 122 W WASHINGTON AVENUE NO 700 MADISON WI 53703 5811556 0 X WWW.WAICU.ORG X 1962 WI PROMOTE AND FACILITATE SERVICES TO WISCONSIN'S PRIVATE NONPROFIT COLLEGES AND UNIVERSITIES. 23 23 61 0 0 0 462133 2209689 2215131 2331529 272386 312323 0 0 2949650 4853541 399895 1082253 0 0 1950238 1805365 0 0 161087 1162167 1100817 3512300 3988435 -562650 865106 13085607 14057829 480927 675906 12604680 13381923 X PROMOTE AND FACILITATE SERVICES TO WISCONSIN'S PRIVATE NONPROFIT COLLEGES AND UNIVERSITIES. 0 1 1032605 962254 THE WAICU COLLABORATION PROJECT IS A COMPREHENSIVE INITIATIVE TO PERFORM ADMINISTRATIVE SUPPORT FUNCTIONS OF WISCONSIN'S TWENTY-THREE 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. 690608 690608 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. 1116371 1046403 69969 SCHOLARSHIPS - THE ORGANIZATION AWARDS ON AN ANNUAL BASIS MORE THAN $750,000 TO ALMOST 200 PRIVATE COLLEGE STUDENTS. IN ADDITION THEY MANAGE A TOTAL OF FIVE ENDOWED SCHOLARSHIP PROGRAMS VALUED AT APPROXIMATELY $9.8 MILLION. THESE SCHOLARSHIPS ALLOW MANY STUDENTS TO CONTINUE THEIR COLLEGE EDUCATION. 608698 608698 608698 608698 3448282 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 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 0 0 0 0 1 29 0 1 61 1 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X LIZA SIMON 6082567761 122 W WASHINGTON AVENUE NO 700 MADISON WI 53703 MARY J MEEHAN 1.00 X 0 0 0 CONNIE BOERST 1.00 X 0 0 0 H SCOTT BIERMAN 1.00 X 0 0 0 JAMES LOFTUS 1.00 X 0 0 0 DOUGLAS N HASTAD 1.00 X 0 0 0 F GREGORY CAMPBELL 1.00 X 0 0 0 JILL WINTERS 1.00 X 0 0 0 PATRICK T FERRY 1.00 X 0 0 0 DANIEL J CAREY 1.00 X 0 0 0 STEPHEN A GOULD 1.00 X 0 0 0 JILL BECK 1.00 X 0 0 0 STEVEN R DISALVO 1.00 X 0 0 0 ROBERT A WILD SJ 1.00 X 0 0 0 JOHN R RAYMOND 1.00 X 0 0 0 NEIL HOFFMAN 1.00 X 0 0 0 HERMANN VIETS 1.00 X 0 0 0 EILEEN SCHWALBACH 1.00 X 0 0 0 MICHAEL MILLER 1.00 X 0 0 0 GERALD SEAMAN 1.00 X 0 0 0 THOMAS KUNKEL 1.00 X 0 0 0 GEORGE F ARNOLD 1.00 X 0 0 0 RICHARD ARTMAN 1.00 X 0 0 0 DANIEL W JOHNSON 1.00 X 0 0 0 ROLF WEGENKE 40.00 X X X 293342 0 0 LIZA SIMON 40.00 X 66022 0 0 RODNEY L OPSAL 12.00 X X 146623 0 0 WENDY L WINK 40.00 X X 104386 0 0 WILLIAM J SCHULTZ 10.00 X 106405 0 0 716778 0 0 4 0 1 0 UNITY HEALTH 840 CAROLINA STREET SAUK CITY WI 53583 HEALTH INSURANCE 277177 HOVDE PROPERTIES 122 W WASHINGTON AVENUE MADISON WI 53703 PROPERTY MANAGEMENT 190958 MARSH USA 96460 COLLECTION CENTER DRIVE CHICAGO IL 60693 RISK MANAGEMENT 108808 3 447097 1762592 2209689 MEMBERSHIP DUES 611710 1279973 1279973 MEMBER SERVICES 611710 980972 980972 PRIVATE COLLEGE WEEK A 611710 64617 64617 MISCELLANEOUS PROGRAM 611710 5967 5967 2331529 202509 202509 1067829 958015 109814 109814 109814 4853541 2331529 0 312323 1082253 1082253 408747 208436 122624 77687 1019278 817188 154743 47347 41160 33198 6821 1141 242108 200309 31833 9966 94072 71243 16032 6797 27366 27157 151 58 28410 26691 1240 479 130328 123975 4584 1769 277110 264740 8925 3445 10264 9373 643 248 266054 250545 11190 4319 61801 55536 4520 1745 24635 24635 316 254 45 17 39708 31866 5658 2184 36755 34561 1583 611 LDS DISBURSEMENTS TO ME 92000 92000 DUES & SUBSCRIPTIONS 54190 44266 7160 2764 MEMBER SERVICES 24232 23443 567 222 DATA CENTER 19271 19271 8377 7342 747 288 3988435 3448282 379066 161087 381423 873733 358603 184282 91556 68319 46984 59654 319657 201693 150578 117964 12056463 12499627 0 254250 13085607 14057829 180560 126666 202033 188072 98334 113265 0 247903 480927 675906 X 829938 718528 2744409 2497340 9030333 10166055 12604680 13381923 13085607 14057829 X 865106 -87863 X X 0 1 1 X 0 X 548630 512250 462133 2209689 3732702 1728671 1946567 2026919 2215131 2331529 10248817 1728671 2495197 2539169 2677264 4541218 13981519 0 0 0 13981519 25444 14696 7895 110128 241872 400035 25444 14696 7895 110128 241872 400035 1754115 2509893 2547064 2787392 4783090 14381554 0.97220 0.98410 0.02780 0.15900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 41230 41230 0 138238 69446 68792 86994 61056 25938 94425 71191 23234 117964 INVESTMENTS 2270765 F ENDOWMENT INVESTMENTS AND RESTRICTED CASH 10228862 F 12499627 SCHOLARSHIP OBLIGATION - CURRENT 107500 SCHOLARSHIP OBLIGATION 140403 247903 4853541 3988435 865106 -87863 -87863 777243 4765678 -87863 -87863 4853541 0 4853541 0 0 0 0 0 0 SCHOLARSHIPS 204 1046403 INTERN STIPENDS 34 35850 X X X 0 0 0 0 0 0 0 0 0 ROLF WEGENKE 293342 0 0 0 0 0 0 0 0 0 293342 0 0 0 CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 DURING FY12, WAICU DISCONTINUED THE WAICU COLLEGE READINESS PROGRAM WHICH WAS PART OF WAICU'S STUDENT ACCESS PROGRAM. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FORM 990 IS MAILED 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 FULL BOARD OF DIRECTORS VOTES AT ITS OCTOBER 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -87,863. 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 11A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 WAICU EDUCATIONAL TECHNOLOGY CONSORTIUM INC P 232012 FMV