WASC SENIOR COLLEGE AND UNIVERSITY COMMISSION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WASC SENIOR COLLEGE AND UNIVERSITY COMMISSION (EIN 46-2847593)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-07
- IRS object ID
- 202411289349300026
- Schema version
- 2022v5.0
- 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 | 2024-05-07T08:05:32-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 571157523 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APRIO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 POST STREET SUITE 200 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462847593 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASC SENIOR COLLEGE AND UNIVERSITY | BusinessNameLine1Txt |
| Business Name Line2 | COMMISSION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASC | BusinessNameControlTxt |
| Phone | 5107489001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1080 MARINA VILLAGE PKWY SUITE 500 | AddressLine1Txt |
| City | ALAMEDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945016444 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER OBERG | PersonNm |
| Person Title | EXECUTIVE VICE PRESIDENT | PersonTitleTxt |
| Phone | 5107489001 | PhoneNum |
| Signature | 2024-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTOPHER | PersonFirstNm |
| Person Last | OBERG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACY TEALE | PreparerPersonNm |
| PTIN | P01290862 | PTIN |
| Phone | 4157774488 | PhoneNum |
| Preparation | 2024-05-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMIENNE STUDLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1080 MARINA VILLAGE PKWY SUITE 500 | AddressLine1Txt |
| City | ALAMEDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945016444 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,723,223 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.WASCSENIOR.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE STUDENT SUCCESS IN GLOBAL HIGHER ED THROUGH EVIDENCE BASED, INNOVATIVE ACCREDITATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 650 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $239,350 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,975,212 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,445,651 | CYProgramServiceRevenueAmt |
| PY Investment Income | $190,819 | PYInvestmentIncomeAmt |
| CY Investment Income | $267,022 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,000 | PYOtherRevenueAmt |
| CY Other Revenue | $10,550 | CYOtherRevenueAmt |
| PY Total Revenue | $7,415,381 | PYTotalRevenueAmt |
| CY Total Revenue | $7,723,223 | 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 | $4,520,629 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,814,283 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,296,475 | PYOtherExpensesAmt |
| CY Other Expenses | $3,132,401 | CYOtherExpensesAmt |
| PY Total Expenses | $6,817,104 | PYTotalExpensesAmt |
| CY Total Expenses | $7,946,684 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $598,277 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$223,461 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,855,664 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,602,298 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,837,113 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,688,730 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,018,551 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,913,568 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WSCUC STRIVES TO ADVANCE QUALITY AND EQUITABLE SUCCESS FOR ALL STUDENTS ACROSS A RANGE OF HIGHER ED INSTITUTIONS AND MISSIONS TO FOSTER INQUIRY, INNOVATION, EXCELLENCE AND SUSTAINABILITY THROUGH ITS DUAL ACCREDITATION RESPONSIBILITIES FOR ACCOUNTABILITY AND IMPROVEMENT | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $627,142 | ExpenseAmt |
| Revenue | $711,365 | RevenueAmt |
| Desc | EDUCATION AND PROFESSIONAL DEVELOPMENT: WSCUC OFFERS EXTENSIVE PROGRAMMING AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO PROMOTE QUALITY HIGHER EDUCATION, STUDENT SUCCESS, AND THE EFFECTIVENESS OF THE PEER REVIEW PROCESS. OFFERINGS INCLUDE AN ANNUAL THREE DAY CONFERENCE, SPECIALIZED YEAR-LONG WORKSHOP, MULTIPLE TRAININGS AND WORKSHOPS, AND COMMUNITY EXCHANGES FOR A TOTAL AUDIENCE OF MORE THAN 2,000 PARTICIPANTS. TOPICS FOCUS ON IMPROVING EDUCATIONAL EFFECTIVENESS AND STUDENT SUCCESS THROUGH EFFECTIVE ATTENTION TO EQUITY AND INCLUSION, EVIDENCE-BASED DECISION MAKING, ASSESSMENT OF STUDENT LEARNING AND PROGRAMS, GOVERNANCE AND LEADERSHIP, AND PLANNING AND FINANCIAL MANAGEMENT. SPECIAL PROGRAMS INCLUDE THE ACCREDITATION LEADERSHIP ACADEMY, CEO/TRUSTEE FORUMS, AND PREPARATION FOR THE ACCREDITATION WORK OF THE PEER EVALUATOR NETWORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,838,625 | ExpenseAmt |
| Revenue | $6,744,286 | RevenueAmt |
| Desc | ACCREDITATION REVIEWS: TO ASSURE SATISFACTION OF STANDARDS AND PROMOTE IMPROVEMENT, WSCUC CONDUCTS HIGHLY-STRUCTURED REVIEWS ANNUALLY IN THE FORM OF REAFFIRMATION, SPECIAL VISITS, AND SEEKING ACCREDITATION VISITS AND SPECIALIZED MONITORING AND CHANGE PROCESSES. NEARLY 400 EXPERT PEER VOLUNTEERS FROM MEMBER INSTITUTIONS CONTRIBUTE TIME TO SUSTAIN THESE CORE ACTIVITIES, FACILITATING PEER REVIEW ACCORDING TO THE STANDARDS AND CRITERIA FOR REVIEW. IN SUPPORT OF THESE REVIEWS AND DECISIONS, WSCUC DEVELOPS STANDARDS, POLICIES, AND GUIDANCE TO ESTABLISH EXPECTATIONS AND PROMOTE GOOD PRACTICE AND SELECTS AND PREPARES PEER REVIEWERS AND TEAMS. DURING THIS PERIOD THE STANDARDS WERE UNDERGOING DEEP REVIEW AND DEVELOPMENT OF PROPOSED NEW STANDARDS. WSCUC ALSO DEVELOPS EXTENSIVE EVIDENCE, INCLUDING THROUGH THE PUBLIC KEY INDICATORS DASHBOARD (KID), TO HELP INSTITUTIONS AND REVIEWERS UNDERSTAND AND IMPROVE STUDENT SUCCESS AND INSTITUTIONAL PERFORMANCE. WSCUC IS RECOGNIZED BY THE U.S. DEPARTMENT OF EDUCATION TO CERTIFY QUALITY AND INSTITUTIONAL ELIGIBILITY FOR FEDERAL FUNDING, INCLUDING STUDENT ACCESS TO FEDERAL TITLE IV FINANCIAL AID. SEE WSCUC.ORG | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $790,015 | ExpenseAmt |
| Desc | POLICY, INNOVATION AND LEADERSHIP: WSCUC PROVIDES LEADERSHIP IN HIGHER EDUCATION POLICY AND PRACTICE DEVELOPMENT THROUGH ITS MISSION-DRIVEN, RESULTS-ORIENTED, AND FLEXIBLE APPROACH TO ACCREDITATION QUALITY REVIEW; ITS IMPLEMENTATION OF PIONEERING APPROACHES TO UNDERSTANDING QUALITY AND EFFECTIVENESS AS OUTCOME DATA AND DISAGGREGATION; ENGAGEMENT WITH INTERNATIONAL AND NATIONAL HIGHER EDUCATION INSTITUTIONS, ORGANIZATIONS, AND GOVERNMENT AGENCIES; DEVELOPMENT OF RESOURCES AND FORUMS FOR INTERCHANGE WITH CAMPUSES; AND MEDIA ACTIVITIES REGARDING THE VALUE OF HIGHER EDUCATION AND ACCREDITATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,255,782 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| 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 | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL TOLIVER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5107489001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1080 MARINA VILLAGEPKWYSUITE500 | AddressLine1Txt |
| City | ALAMEDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| TRACY POON TAMBASCIA | |||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILLIP DOOLITTLE | |||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEB EGBERT | |||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LEO MARTINEZ | |||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMIENNE STUDLEY | |||||||
| PRESIDENT | 37.50 | Yes (X) | $464,100 | $0 | $56,391 | ||
| CHRISTOPHER OBERG | |||||||
| EXECUTIVE VP | 37.50 | Yes (X) | $292,750 | $0 | $35,829 | ||
| LAUREN ASHER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW DORANTES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ODIE DOUGLAS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANITA B ENRIQUEZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS FLEMING | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MONROE GORDEN JR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON HAMILL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH HILLMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH HOEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE J JONES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN JUNN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD MAHON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY MARCY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEANNE NEILSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EDUARDO OCHOA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS PARHAM | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY PEDERSEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN PHILLIPS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY SAKAKI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA SAWREY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MONIQUE SNOWDEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW WALLIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN WHALEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HELEN WHIPPY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM WILCOX | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB WISE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN YANDLE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VIVIAN SANCHEZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON MAYO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ARCH ASAWA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RENEE NAVARRO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSE GOMEZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE HUIE | |||||||
| VP | 37.50 | $209,912 | $0 | $39,519 | Yes (X) | ||
| BARBARA GROSS DAVIS | |||||||
| VP | 37.50 | $209,550 | $0 | $25,845 | Yes (X) | ||
| MARK GOOR | |||||||
| VP | 37.50 | $204,508 | $0 | $25,240 | Yes (X) | ||
| MAUREEN MALONEY | |||||||
| VP | 37.50 | $195,490 | $0 | $41,052 | Yes (X) | ||
| LINDA PETERSEN | |||||||
| VP | 37.50 | $189,434 | $0 | $46,187 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,765,744 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $270,063 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SOVA SOLUTIONS | |||||
| 1092 PIPESTEM PLACE | POTOMAC | MD | 20854 | CONSULTING SERVICES | $140,000 |
| EVERSHEDS SUTHERLAND | |||||
| 700 SIXTH ST NW STE 700 | WASHINGTON | DC | 20001 | LEGAL SERVICES | $134,032 |
| ELISE SCANLAN LAW GROUP | |||||
| 1101 17TH ST NW STE 808 | WASHINGTON | DC | 20036 | LEGAL SERVICES | $110,879 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 611310 | $4,880,266 | $4,880,266 |
| VISIT FEES | 611310 | $1,543,565 | $1,543,565 |
| EDUCATIONAL PROGRAMMIN | 611310 | $701,365 | $701,365 |
| EVALUATION VISIT REIMB | 611310 | $320,455 | $320,455 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,445,651 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $266,605 | TotalRevenueColumnAmt |
| Exclusion | $266,605 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $417 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $417 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $417 | TotalRevenueColumnAmt |
| Exclusion | $417 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| HONORARIA SPEAKING FEE | 900099 | $10,000 | $10,000 | |
| OTHER INCOME | 900099 | $550 | $550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,550 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,723,223 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,455,651 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $267,572 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,851 | TotalAmt |
| Program Services | $628,186 | ProgramServicesAmt |
| Management And General | $128,665 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,064,385 | TotalAmt |
| Program Services | $2,595,209 | ProgramServicesAmt |
| Management And General | $469,176 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,977 | TotalAmt |
| Program Services | $384,638 | ProgramServicesAmt |
| Management And General | $71,339 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,824 | TotalAmt |
| Program Services | $259,664 | ProgramServicesAmt |
| Management And General | $48,160 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,246 | TotalAmt |
| Program Services | $193,380 | ProgramServicesAmt |
| Management And General | $35,866 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,607 | TotalAmt |
| Program Services | $456,873 | ProgramServicesAmt |
| Management And General | $84,734 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $9,524 | ProgramServicesAmt |
| Management And General | $5,476 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,999 | TotalAmt |
| Program Services | $209,796 | ProgramServicesAmt |
| Management And General | $35,203 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,379 | TotalAmt |
| Program Services | $11,285 | ProgramServicesAmt |
| Management And General | $2,094 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,908 | TotalAmt |
| Program Services | $239,489 | ProgramServicesAmt |
| Management And General | $44,419 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,128 | TotalAmt |
| Program Services | $29,633 | ProgramServicesAmt |
| Management And General | $5,495 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,003,623 | TotalAmt |
| Program Services | $422,230 | ProgramServicesAmt |
| Management And General | $581,393 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,781 | TotalAmt |
| Program Services | $68,142 | ProgramServicesAmt |
| Management And General | $12,639 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,644 | TotalAmt |
| Management And General | $128,644 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EVALUATION VISITS | $340,092 | $340,092 | |
| EDUCATIONAL WORKSHOP AN | $204,912 | $204,912 | |
| MISCELLANEOUS | $182,505 | $153,953 | $28,552 |
| POLICY TRAINING AND DEV | $34,797 | $29,352 | $5,445 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,026 | TotalAmt |
| Program Services | $19,424 | ProgramServicesAmt |
| Management And General | $3,602 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,946,684 | TotalAmt |
| Program Services | $6,255,782 | ProgramServicesAmt |
| Management And General | $1,690,902 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,756,663 | BOYAmt |
| EOY | $1,932,876 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,201,197 | BOYAmt |
| EOY | $755,453 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765,020 | BOYAmt |
| EOY | $822,018 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,191 | BOYAmt |
| EOY | $139,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $695,059 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $429,588 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,933 | BOYAmt |
| EOY | $265,471 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,621,525 | BOYAmt |
| EOY | $4,801,530 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,053,135 | BOYAmt |
| EOY | $1,885,566 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,855,664 | BOYAmt |
| EOY | $10,602,298 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,168 | BOYAmt |
| EOY | $720,204 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,445 | BOYAmt |
| EOY | $3,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,044,500 | BOYAmt |
| EOY | $1,965,026 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,837,113 | BOYAmt |
| EOY | $2,688,730 | 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 | $7,956,676 | BOYAmt |
| EOY | $7,913,568 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,875 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,018,551 | BOYAmt |
| EOY | $7,913,568 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,855,664 | BOYAmt |
| EOY | $10,602,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$223,461 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $118,478 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $745,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $239,350 | CurrentTaxYearMinus1YearAmt |
| Total | $984,350 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,879,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,933,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,226,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,975,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,455,651 | CurrentTaxYearAmt |
| Total | $33,470,613 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,879,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,933,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,971,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,214,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,455,651 | CurrentTaxYearAmt |
| Total | $34,454,963 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $34,454,963 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $266,605 | CurrentTaxYearAmt |
| Total | $931,560 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $266,605 | CurrentTaxYearAmt |
| Total | $931,560 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $967 | CurrentTaxYearAmt |
| Total | $35,938 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,050,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,124,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,108,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,415,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,723,223 | CurrentTaxYearAmt |
| Total | $35,422,461 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97560 | PublicSupportPY509Pct |
| Investment Income CY | 0.02630 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02340 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | WSCUC ENGAGES 1 LOBBYING FIRM IN WASHINGTON, D.C. FOR NATIONAL PURPOSES. THE FIRM IS ENGAGED TO KEEP WSCUC ABREAST OF LEGISLATION AND IMPORTANT NEWS REGARDING EDUCATION. WSCUC PAID THE LOBBYING FIRM $27,000 FOR CONSULTING AND COMMUNICATION SERVICES IN THE CURRENT YEAR, NONE OF WHICH WERE FOR LOBBYING. WSCUC DOES NOT SUPPORT CANDIDATES OR POLITICAL PARTIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,971 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,873 | DepreciationAmt |
| Book Value | $147,098 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $530,088 | OtherCostOrOtherBasisAmt |
| Depreciation | $411,715 | DepreciationAmt |
| Book Value | $118,373 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $265,471 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $46,270 |
| OPERATING LEASE | $1,839,296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,885,566 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $1,965,026 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,965,026 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,365,293 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $118,478 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,523,592 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,642,070 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,723,223 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,723,223 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,470,276 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,523,592 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,523,592 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,946,684 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,946,684 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMIENNE STUDLEY | ||||||||||||||
| PRESIDENT | $464,100 | $0 | $0 | $0 | $0 | $0 | $55,692 | $0 | $699 | $0 | $520,491 | $0 | $0 | $0 |
| CHRISTOPHER OBERG | ||||||||||||||
| EXECUTIVE VP | $292,750 | $0 | $0 | $0 | $0 | $0 | $35,130 | $0 | $699 | $0 | $328,579 | $0 | $0 | $0 |
| STEPHANIE HUIE | ||||||||||||||
| VP | $209,912 | $0 | $0 | $0 | $0 | $0 | $25,189 | $0 | $14,330 | $0 | $249,431 | $0 | $0 | $0 |
| MAUREEN MALONEY | ||||||||||||||
| VP | $195,490 | $0 | $0 | $0 | $0 | $0 | $23,459 | $0 | $17,593 | $0 | $236,542 | $0 | $0 | $0 |
| LINDA PETERSEN | ||||||||||||||
| VP | $189,434 | $0 | $0 | $0 | $0 | $0 | $22,732 | $0 | $23,455 | $0 | $235,621 | $0 | $0 | $0 |
| BARBARA GROSS DAVIS | ||||||||||||||
| VP | $209,550 | $0 | $0 | $0 | $0 | $0 | $25,146 | $0 | $699 | $0 | $235,395 | $0 | $0 | $0 |
| MARK GOOR | ||||||||||||||
| VP | $204,508 | $0 | $0 | $0 | $0 | $0 | $24,541 | $0 | $699 | $0 | $229,748 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | TAX RETURN ELECTRONICALLY PROVIDED TO WASC BOARD MEMBERS FOR REVIEW. QUESTIONS AND COMMENTS ARE ADDRESSED PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL INDIVIDUALS ENGAGING IN WORK WITH THE COMMISSION SHALL COMPLETE A CONFLICT OF INTEREST FORM UPON UNDERTAKING THEIR WORK. THAT FORM IS UPDATED ANNUALLY. AS NEEDED INDIVIDUALS WHO ARE UNCERTAIN REGARDING THE POSSIBLE APPEARANCE OR REALITY OF CONFLICT OF INTEREST SHALL SEEK THE ADVICE OF THE COMMISSION CHAIR AND THE PRESIDENT/EXECUTIVE DIRECTOR. WHERE A CONFLICT OF INTEREST HAS BEEN FOUND TO EXIST, IT SHALL BE REPORTED TO THE COMMISSION, NOTED IN ANY APPLICABLE MINUTES, AND NOTICE SHALL BE PROVIDED TO THE INSTITUTION THAT THE INDIVIDUAL DID NOT PARTICIPATE IN ANY COMMISSION DISCUSSION OR VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION COMMITTEE DETERMINES SALARIES FOR THE PRESIDENT AND CERTAIN MEMBERS OF MANAGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |