Civic Intelligence

Western Interstate Commission for Higher Education

990 • Fiscal year 2024 • EIN 84-6008945

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 01, 2025

3035 Center Green Dr Ste 200Boulder, CO 80301

(303) 541-0200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.34x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.43x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

62nd percentile

9.6%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$345,255

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

2.0%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$26,242,224

Up $3,319,342 (+14%) from 2023

Net Assets

Up

$17,322,790

Up $1,972,764 (+13%) from 2023

Liabilities

Up

$8,919,434

Up $1,346,578 (+18%) from 2023

Revenue

Up

$20,653,122

Up $408,643 (+2.0%) from 2023

Expenses

Down

$18,680,358

Down $82,498 (-0.4%) from 2023

Net Income

Up

$1,972,764

Up $491,141 (+33%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $7,179,346Liabilities 2010: $3,357,574Net Assets 2010: $3,821,7722010Assets 2011: $9,063,577Liabilities 2011: $5,125,923Net Assets 2011: $3,937,6542011Assets 2012: $7,924,774Liabilities 2012: $3,654,832Net Assets 2012: $4,269,9422012Assets 2013: $8,550,829Liabilities 2013: $3,714,426Net Assets 2013: $4,836,4032013Assets 2014: $9,466,645Liabilities 2014: $4,734,967Net Assets 2014: $4,731,6782014Assets 2015: $11,489,786Liabilities 2015: $5,548,532Net Assets 2015: $5,941,2542015Assets 2016: $11,518,932Liabilities 2016: $4,317,050Net Assets 2016: $7,201,8822016Assets 2017: $14,500,938Liabilities 2017: $6,261,574Net Assets 2017: $8,239,3642017Assets 2018: $14,729,417Liabilities 2018: $6,174,792Net Assets 2018: $8,554,6252018Assets 2019: $16,231,549Liabilities 2019: $7,162,243Net Assets 2019: $9,069,3062019Assets 2020: $20,390,254Liabilities 2020: $9,878,483Net Assets 2020: $10,511,7712020Assets 2021: $22,192,914Liabilities 2021: $9,633,474Net Assets 2021: $12,559,4402021Assets 2022: $21,671,158Liabilities 2022: $7,802,755Net Assets 2022: $13,868,4032022Assets 2023: $22,922,882Liabilities 2023: $7,572,856Net Assets 2023: $15,350,0262023Assets 2024: $26,242,224Liabilities 2024: $8,919,434Net Assets 2024: $17,322,7902024

Highlighted filing

2024

Assets$26,242,224
Liabilities$8,919,434
Net Assets$17,322,790

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $20,157,5572010Revenue 2011: $21,914,391Expenses 2011: $21,798,508Net Income 2011: $115,8832011Revenue 2012: $21,952,779Expenses 2012: $21,620,491Net Income 2012: $332,2882012Expenses 2013: $22,810,7122013Revenue 2014: $24,959,506Expenses 2014: $25,064,231Net Income 2014: -$104,7252014Revenue 2015: $26,970,216Expenses 2015: $25,872,539Net Income 2015: $1,097,6772015Revenue 2016: $27,813,282Expenses 2016: $26,423,665Net Income 2016: $1,389,6172016Revenue 2017: $27,135,643Expenses 2017: $26,098,161Net Income 2017: $1,037,4822017Revenue 2018: $26,129,415Expenses 2018: $25,814,154Net Income 2018: $315,2612018Revenue 2019: $34,624,879Expenses 2019: $34,110,198Net Income 2019: $514,6812019Revenue 2020: $31,732,889Expenses 2020: $30,290,424Net Income 2020: $1,442,4652020Revenue 2021: $17,197,738Expenses 2021: $15,150,069Net Income 2021: $2,047,6692021Revenue 2022: $19,186,814Expenses 2022: $17,877,851Net Income 2022: $1,308,9632022Revenue 2023: $20,244,479Expenses 2023: $18,762,856Net Income 2023: $1,481,6232023Revenue 2024: $20,653,122Expenses 2024: $18,680,358Net Income 2024: $1,972,7642024

Highlighted filing

2024

Revenue$20,653,122
Expenses$18,680,358
Net Income$1,972,764
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 1, 2025
Return Version
2023v6.0
Gross Receipts
$20,653,122
Mission and Program Overview

Mission

The sixteen members of wiche work collaboratively to promote higher education in the west.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,063,281$20,271,212▲ $2,207,931
Investments Other Securities$2,160,494$2,138,420▼ $22,074
Pledges and Grants Receivable$1,119,767$2,060,930▲ $941,163
Cash and Non-Interest-Bearing Accounts$893,573$1,317,267▲ $423,694
Land, Buildings, and Equipment, Net$378,828$292,733▼ $86,095
Accounts Receivable$77,704$82,747▲ $5,043
Prepaid Expenses and Deferred Charges$224,911$73,282▼ $151,629
Inventories for Sale or Use$4,324$5,633▲ $1,309
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$22,922,882$26,242,224▲ $3,319,342
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$3,498,439$6,779,652▲ $3,281,213
Accounts Payable and Accrued Expenses$1,403,170$1,730,559▲ $327,389
Other Liabilities$2,671,247$409,223▼ $2,262,024
Total Liabilities$7,572,856$8,919,434▲ $1,346,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,350,026$17,322,790▲ $1,972,764
Total Net Assets Fund Balance$15,350,026$17,322,790▲ $1,972,764
Total Liabilities and Net Assets / Fund Balance$22,922,882$26,242,224▲ $3,319,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$292,733$795,884$1,088,617
Other Securities$2,138,420--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Demaree MichelauPresidentFT$283,419$61,836$345,255
Dennis MohattVP Behavioral HealthFT$173,943$63,629$237,572
Craig MilburnChief Financial OfficerFT$160,738$44,590$205,328
Raymonda GallegosVP Programs and ServicesFT$159,575$41,668$201,243
Patrick LaneVP Policy Analysis & ResearchFT$153,027$46,639$199,666
Russell PoulinVP for Tech-enhanced LearningFT$161,090$36,758$197,848
David ClarkChief of Digital ServicesFT$143,643$46,589$190,232
Van DavisChief Strategy Officer, WcetFT$129,629$43,019$172,648

Board Members and Trustees

NameTitle
Angie PaccioneCommissioner
Ann MillnerCommissioner
Antwan JeffersonCommissioner
Barbara DamronCommissioner
Ben CannonCommissioner
Brian MaherCommissioner
Camille PreusCommissioner
Catherine DinauerCommissioner
Christopher CabaldonCommissioner
Clayton ChristianCommissioner
Colleen SathreCommissioner
Dale ErquiagaCommissioner
Danita ByeCommissioner
David LassnerCommissioner
David LentCommissioner
David WoolstenhulmeCommissioner
Diana VanderwoudeCommissioner
Ellen JunnCommissioner
Frankie M ElipticoCommissioner
Fred BaldwinCommissioner
Fred LokkenCommissioner
Gerry PolletCommissioner
Hilda RosselliCommissioner
Jim ChavezCommissioner
John ArnoldCommissioner
John MortonCommissioner
Jose L Cruz RiveraCommissioner
Kalani R KanekoCommissioner
Kathleen GoeppingerCommissioner
Kevin CarmanCommissioner
Kimberly DaleCommissioner
Kyle DavisonCommissioner
Larry TidemannCommissioner
Laurie BishopCommissioner
Mark HagerottCommissioner
Mark MooresCommissioner
Matt FreemanCommissioner
Michael MeottiCommissioner
Patricia JonesCommissioner
Patricia SullivanCommissioner
Pearl BrowerCommissioner
Rick AmanCommissioner
Robert ShiremanCommissioner
Rodney J JacobCommissioner
Sheila StearnsCommissioner
Susan AndersonCommissioner
Thomas L Les PurceCommissioner

Highest Paid Contractors

ContractorServicesLocationCompensation
Achieving the DreamResearch/Consulting8484 Georgia Ave Ste 500, Silver Spring, MD 20910$776,205
Association of Public & Land Grant UniversitiesConsulting1220 L Street NW Ste 1000, Washington, DC 20005$449,682
Bross Group IncEducational networking/consulting200 Union Blvd Ste 200, Lakewood, CO 80228$412,356
Healthcare Systems ConsultingConsulting16705 Singletree Court, Morrison, CO 80465$202,510
Answer Creek Consulting LLCConsulting7128 Presido Glen, Lakewood Ranch, FL 34202$123,833
Revenue and Support

Revenue Composition

Contributions and Grants
$13,395,578
Program Service Revenue
$6,038,385
Investment Income
$1,219,159
Other Revenue
$0
All Other Contributions
$4,866,232
Change in Net Assets
$1,972,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,981,372
Other Expenses$7,698,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,600,185$466,371-$7,066,556
Fees for Services Other$2,866,035$1,225,468$0$4,091,503
Current Officers, Directors, Trustees, and Key Employees$809,111$611,142-$1,420,253
Other Employee Benefits$1,245,544$159,638-$1,405,182
Travel$1,081,139$92,027-$1,173,166
Conferences and Meetings$767,207$65,305-$832,512
Payroll Taxes$553,655$47,128-$600,783
Pension Plan Contributions$467,199$21,399-$488,598
Occupancy$179,470$149,246-$328,716
Information Technology$233,263$19,856-$253,119
Office Expenses$176,584$15,030-$191,614
Depreciation Depletion$135,360--$135,360
Other Expenses$69,012$5,874-$74,886
Insurance$54,416$4,632-$59,048
Fees for Services Accounting-$51,000-$51,000
Advertising$11,809--$11,809
Fees for Services Legal$8,502$847-$9,349
Total Functional Expenses$15,745,395$2,934,963$0$18,680,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sick Leave Conversion Benefit$409,223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15 LINE 15A & 15B

Wiche receives compensation data from an outside third-party firm to assist in reviewing compenastion for the president and other officers. 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. The compensation process and decisions are documented with human resources.

Form 990, Part VI, Line 12B

Signed code of ethics required by each commissioner and each staff person.

Form 990, Part VI, Line 1A Delegate broad authority to A committee

48 member Commission (3 members from each state) meet twice per year to conduct business. That commission delegates authority to conduct timely business to an Executive Committee composed of one commissioner from each state plus the Commission Chair, Vice-chair and Immediate Past chair.

Form 990, Part VI, Line 11B Review of form 990 by governing body

A draft copy of the form 990 is provided to the audit committee with a follow-up meeting if requested. The president and cfo will also review and approve the form 990 prior to submission.

Form 990, Part VI, Line 12C Conflict of interest policy

The written conflict of interest policy is reviewed bi-annually at the may commission meeting.

Form 990, Part VI, Line 19 Required documents available to the public

Governing documents, conflicts of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Western Interstate Commission for Higher Education
EIN
84-6008945
Phone
3035410200
Address
3035 CENTER GREEN DR STE 200, BOULDER, CO 80301

Signing Officer

Name
Demaree Michelau
Title
President
Phone
3035410200
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Co
Voting Board Members
47
Independent Board Members
47
Employees
117
Volunteers
48

Preparer

Firm
Forvis Mazars LLP
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 439,814 including grants of $)(Revenue $ 439,814) PROFESSIONAL STUDENT EXCHANGE PROGRAM (PSEP) - 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.

Form 990, Part IX, Line 11G Other Fees

CONSULTING FEES - Total Expense: 3375733, Program Service Expense: 2206413, Management and General Expenses: 1169320, Fundraising Expenses: ; ON-LINE LEARNING - Total Expense: 715770, Program Service Expense: 659622, Management and General Expenses: 56148, Fundraising Expenses: ;

Financial Statement Notes

Schedule D, Part X, Line 2

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

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IRS990/Form990PartVIISectionAGrp/PersonNm0ANGIE PACCIONE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN MILLNER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTWAN JEFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA DAMRON
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm6CAMILLE PREUS
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHERINE DINAUER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER CABALDON
IRS990/Form990PartVIISectionAGrp/PersonNm9CLAYTON CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm10COLLEEN SATHRE
IRS990/Form990PartVIISectionAGrp/PersonNm11DALE ERQUIAGA
IRS990/Form990PartVIISectionAGrp/PersonNm12DANITA BYE
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID LASSNER
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID LENT
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID WOOLSTENHULME
IRS990/Form990PartVIISectionAGrp/PersonNm16DIANA VANDERWOUDE
IRS990/Form990PartVIISectionAGrp/PersonNm17ELLEN JUNN
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANKIE M ELIPTICO
IRS990/Form990PartVIISectionAGrp/PersonNm19FRED BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm20FRED LOKKEN
IRS990/Form990PartVIISectionAGrp/PersonNm21GERRY POLLET
IRS990/Form990PartVIISectionAGrp/PersonNm22HILDA ROSSELLI
IRS990/Form990PartVIISectionAGrp/PersonNm23JIM CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm26JOSE L CRUZ RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm27KALANI R KANEKO
IRS990/Form990PartVIISectionAGrp/PersonNm28KATHLEEN GOEPPINGER
IRS990/Form990PartVIISectionAGrp/PersonNm29KEVIN CARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm30KIMBERLY DALE
IRS990/Form990PartVIISectionAGrp/PersonNm31KYLE DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm32LARRY TIDEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm33LAURIE BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm34MARK HAGEROTT
IRS990/Form990PartVIISectionAGrp/PersonNm35MARK MOORES
IRS990/Form990PartVIISectionAGrp/PersonNm36MATT FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm37MICHAEL MEOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm38PATRICIA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm39PATRICIA SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm40PEARL BROWER
IRS990/Form990PartVIISectionAGrp/PersonNm41RICK AMAN
IRS990/Form990PartVIISectionAGrp/PersonNm42ROBERT SHIREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm43RODNEY J JACOB
IRS990/Form990PartVIISectionAGrp/PersonNm44SHEILA STEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm45SUSAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm46THOMAS L LES PURCE
IRS990/Form990PartVIISectionAGrp/PersonNm47CRAIG MILBURN
IRS990/Form990PartVIISectionAGrp/PersonNm48DEMAREE MICHELAU
IRS990/Form990PartVIISectionAGrp/PersonNm49DENNIS MOHATT
IRS990/Form990PartVIISectionAGrp/PersonNm50PATRICK LANE
IRS990/Form990PartVIISectionAGrp/PersonNm51RAYMONDA GALLEGOS
IRS990/Form990PartVIISectionAGrp/PersonNm52RUSSELL POULIN
IRS990/Form990PartVIISectionAGrp/PersonNm53DAVID CLARK

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.2$8.92$17.3$20.7$18.7$1.97
2023Summary only. Only limited summary data is available for this year.$22.9$7.57$15.4$20.2$18.8$1.48
2022Summary only. Only limited summary data is available for this year.$21.7$7.80$13.9$19.2$17.9$1.31
2021Summary only. Only limited summary data is available for this year.$22.2$9.63$12.6$17.2$15.2$2.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$9.88$10.5$31.7$30.3$1.44
2019Summary only. Only limited summary data is available for this year.$16.2$7.16$9.07$34.6$34.1$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$6.17$8.55$26.1$25.8$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$6.26$8.24$27.1$26.1$1.04
2016Detailed filing. Detailed filing data is available for this year.$11.5$4.32$7.20$27.8$26.4$1.39
2015Detailed filing. Detailed filing data is available for this year.$11.5$5.55$5.94$27.0$25.9$1.10
2014Detailed filing. Detailed filing data is available for this year.$9.47$4.73$4.73$25.0$25.1$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$3.71$4.84$22.8
2012Summary only. Only limited summary data is available for this year.$7.92$3.65$4.27$22.0$21.6$0.33
2011Summary only. Only limited summary data is available for this year.$9.06$5.13$3.94$21.9$21.8$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$3.36$3.82$20.2