STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

WASC SENIOR COLLEGE AND UNIVERSITY COMMISSION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WASC SENIOR COLLEGE AND UNIVERSITY COMMISSION (EIN 46-2847593)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-29
IRS object ID
202501199349301725
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-04-29T10:55:15-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582487348PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Aprio Advisory Group LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 Post Street Suite 200AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94108ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462847593EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WASC Senior College and UniversityBusinessNameLine1Txt
Business Name Line2CommissionBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWASCBusinessNameControlTxt
Phone5107489001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11080 Marina Village Pkwy Suite 500AddressLine1Txt
CityAlamedaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945016444ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER OBERGPersonNm
Person TitleSenior Vice PresidentPersonTitleTxt
Phone5107489001PhoneNum
Signature2025-04-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStacy CullenPreparerPersonNm
PTINP00974308PTIN
Phone4157774488PhoneNum
Preparation2025-04-28PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJamienne StudleyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11080 Marina Village Pkwy Suite 500AddressLine1Txt
CityAlamedaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945016444ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,264,853GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.wascsenior.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionWSCUC strives to advance quality and equitable success for all students across a range of higher education institutions and missions to foster inquiry, innovation, excellence, and sustainability through its dual accreditation responsibilities for accountability and improvement.ActivityOrMissionDesc
Voting Members Governing Body40VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers765TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$7,445,651PYProgramServiceRevenueAmt
CY Program Service Revenue$7,987,487CYProgramServiceRevenueAmt
PY Investment Income$267,022PYInvestmentIncomeAmt
CY Investment Income$268,366CYInvestmentIncomeAmt
PY Other Revenue$10,550PYOtherRevenueAmt
CY Other Revenue$9,000CYOtherRevenueAmt
PY Total Revenue$7,723,223PYTotalRevenueAmt
CY Total Revenue$8,264,853CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,814,283PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,215,476CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,132,401PYOtherExpensesAmt
CY Other Expenses$2,899,746CYOtherExpensesAmt
PY Total Expenses$7,946,684PYTotalExpensesAmt
CY Total Expenses$8,115,222CYTotalExpensesAmt
PY Revenues Less Expenses-$223,461PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$149,631CYRevenuesLessExpensesAmt
Total Assets BOY$10,602,298TotalAssetsBOYAmt
Total Assets EOY$11,071,420TotalAssetsEOYAmt
Total Liabilities BOY$2,688,730TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,591,865TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,913,568NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,479,555NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWSCUC strives to advance quality and equitable student success across a range of higher education institutions and missions to foster inquiry, innovation, excellence, and sustainability through its dual accreditation responsibilities for accountability and continuous improvement.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,134,922ExpenseAmt
Revenue$7,215,702RevenueAmt
DescAccreditation Reviews: To assure satisfaction of standards and foster continuous improvement, WSCUC conducts highly structured institutional reviews, including Reaffirmation, Special, and Seeking Accreditation Visits, as well as specialized monitoring and change processes. More than 300 expert peer review volunteers from member institutions dedicate their time to support these core activities according to the Standards and Criteria for Review. To support these efforts, WSCUC develops standards, policies, and guidance to establish expectations and promote best practices, and selects and prepares peer reviewers and teams. WSCUC also develops extensive data on student outcomes and peer benchmarking, including postgraduation economic outcomes data, through the public Key Indicators Dashboard (KID) and other resources. These tools help institutions and reviewers understand and enhance 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. Visit wscuc.org.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$583,773ExpenseAmt
Revenue$771,785RevenueAmt
DescEducation and Professional Development: WSCUC offers extensive programming and professional development opportunities designed to promote quality higher education, foster student success, and strengthen the peer review process. Offerings include an annual three-day conference, specialized year-long workshops, training, and community exchanges serving more than 2,000 participants. Topics focus on improving educational effectiveness and student success by emphasizing equity and inclusion, evidence-based decision making, assessment of student learning and programs, governance and leadership, and planning and financial management. Notable programs include the Accreditation Leadership Academy (ALA), CEO/Trustee Forums, and peer evaluator preparation for accreditation work.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$823,509ExpenseAmt
DescPolicy, 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 using outcome data and disaggregation; participation in federal rulemaking; 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
FieldValueIRS element (for citing)
Total Program Service Expenses$6,542,204TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document48IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members40GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Michael ToliverBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5107489001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11080 Marina Village Pkwy Suite 500AddressLine1Txt
CityAlamedaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
Tracy Poon Tambascia
Chair3.00Yes (X)$0$0$0
Leo Martinez
Vice Chair3.00Yes (X)$0$0$0Yes (X)
Arch Asawa
Treasurer3.00Yes (X)$0$0$0Yes (X)
Sharon Hamill
Secretary3.00Yes (X)$0$0$0Yes (X)
Lauren Asher
Director2.00Yes (X)$0$0$0
Andrew Dorantes
Director2.00Yes (X)$0$0$0
Odie Douglas
Director2.00Yes (X)$0$0$0
Anita B Enriquez
Director2.00Yes (X)$0$0$0
Thomas Fleming
Director2.00Yes (X)$0$0$0
Jose Gomez
Director2.00Yes (X)$0$0$0
Monroe Gorden Jr
Director2.00Yes (X)$0$0$0
Joseph Hoey
Director2.00Yes (X)$0$0$0
Saul Jimenez
Director2.00Yes (X)$0$0$0
Nicole J Jones
Director2.00Yes (X)$0$0$0
Ellen Junn
Director2.00Yes (X)$0$0$0
Richard Mahon
Director2.00Yes (X)$0$0$0
Mary Marcy
Director2.00Yes (X)$0$0$0
Sharon Mayo
Director2.00Yes (X)$0$0$0
Renee Navarro
Director2.00Yes (X)$0$0$0
Charmaine Mercer
Director2.00Yes (X)$0$0$0
Thomas Parham
Director2.00Yes (X)$0$0$0
Susan Phillips
Director2.00Yes (X)$0$0$0
Mary Pedersen
Director2.00Yes (X)$0$0$0
Edward Roekaert
Director2.00Yes (X)$0$0$0
Judy Sakaki
Director2.00Yes (X)$0$0$0
Vivian Sanchez
Director2.00Yes (X)$0$0$0
Shawn Whalen
Director2.00Yes (X)$0$0$0
Helen Whippy
Director2.00Yes (X)$0$0$0
Kim Wilcox
Director2.00Yes (X)$0$0$0
Bob Wise
Director2.00Yes (X)$0$0$0
Joyce Williams
Director2.00Yes (X)$0$0$0
J Luke Wood
Director2.00Yes (X)$0$0$0
Stephen Yandle
Director2.00Yes (X)$0$0$0
Mark Goor
VP37.50$214,369$0$28,205Yes (X)
Barbara Gross Davis
VP37.50$219,110$0$29,392Yes (X)
Stephanie Huie
VP37.50$219,238$0$43,939Yes (X)
Maureen Maloney
VP37.50$205,155$0$47,319Yes (X)
Linda Petersen
VP37.50$198,687$0$52,864Yes (X)
Jamienne Studley
President37.50$490,360$0$61,942Yes (X)
Christopher Oberg
Executive VP37.50$317,810$0$41,236Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,864,729TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$304,897TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Eversheds Sutherland
700 Sixth St NW Ste 700WashingtonDC20001Legal$736,449
Blueshield of CA
PO Box 749415Los AngelesCA900749414Health Insurance$271,953
Elise Scanlan Law Group
1101 17th St NW Ste 808WashingtonDC20036Legal$179,391
Hyatt Regency
PO Box 202519DallasTX75320Annual Conference Expenses$171,736
G&I IX Marina Village
575 5th Ave 38th FloorNew YorkNY10017Office Lease$151,712
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Dues611310$5,153,786$5,153,786
Visit Fees611310$1,701,720$1,701,720
Educational Programmin611310$771,785$771,785
Evaluation Visit Reimb611310$360,196$360,196
FieldValueIRS element (for citing)
Total Program Service Revenue$7,987,487TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$268,366TotalRevenueColumnAmt
Exclusion$268,366ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Business900099BusinessCd
Total Revenue Column$9,000TotalRevenueColumnAmt
Exclusion$9,000ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,264,853TotalRevenueColumnAmt
Related Or Exempt Func Income$7,987,487RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$277,366ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,169,626TotalAmt
Program Services$1,830,184ProgramServicesAmt
Management And General$339,442ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,265,046TotalAmt
Program Services$1,910,675ProgramServicesAmt
Management And General$354,371ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$260,634TotalAmt
Program Services$219,857ProgramServicesAmt
Management And General$40,777ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$268,939TotalAmt
Program Services$226,863ProgramServicesAmt
Management And General$42,076ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$251,231TotalAmt
Program Services$211,925ProgramServicesAmt
Management And General$39,306ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$561,444TotalAmt
Program Services$473,605ProgramServicesAmt
Management And General$87,839ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,075TotalAmt
Program Services$27,057ProgramServicesAmt
Management And General$5,018ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$93,058TotalAmt
Program Services$78,499ProgramServicesAmt
Management And General$14,559ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,592TotalAmt
Program Services$4,717ProgramServicesAmt
Management And General$875ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$39,668TotalAmt
Program Services$33,462ProgramServicesAmt
Management And General$6,206ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$276,862TotalAmt
Program Services$233,546ProgramServicesAmt
Management And General$43,316ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,647TotalAmt
Program Services$5,607ProgramServicesAmt
Management And General$1,040ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$800,007TotalAmt
Program Services$384,313ProgramServicesAmt
Management And General$415,694ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$82,195TotalAmt
Program Services$69,335ProgramServicesAmt
Management And General$12,860ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$134,875TotalAmt
Management And General$134,875ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Evaluation visits$381,865$381,865
Educational workshop an$199,460$199,460
Subscriptions, fees, an$137,375$115,882$21,493
Credit losses$63,797$63,797

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$84,826TotalAmt
Program Services$71,555ProgramServicesAmt
Management And General$13,271ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,115,222TotalAmt
Program Services$6,542,204ProgramServicesAmt
Management And General$1,573,018ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,932,876BOYAmt
EOY$2,674,714EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$755,453BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$822,018BOYAmt
EOY$1,039,333EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$139,384BOYAmt
EOY$74,069EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$702,342LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$511,783LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$265,471BOYAmt
EOY$190,559EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,801,530BOYAmt
EOY$5,377,118EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,885,566BOYAmt
EOY$1,715,627EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,602,298BOYAmt
EOY$11,071,420EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$720,204BOYAmt
EOY$677,477EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,500BOYAmt
EOY$67,065EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,965,026BOYAmt
EOY$1,847,323EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,688,730BOYAmt
EOY$2,591,865EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,913,568BOYAmt
EOY$8,479,555EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,913,568BOYAmt
EOY$8,479,555EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,602,298BOYAmt
EOY$11,071,420EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$149,631ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$416,356NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$745,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$239,350CurrentTaxYearMinus2YearsAmt
Total$984,350TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,933,518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,226,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,975,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,455,651CurrentTaxYearMinus1YearAmt
Current Tax Year$7,987,487CurrentTaxYearAmt
Total$34,578,792TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,933,518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,971,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,214,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,455,651CurrentTaxYearMinus1YearAmt
Current Tax Year$7,987,487CurrentTaxYearAmt
Total$35,563,142TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$190,846CurrentTaxYearMinus2YearsAmt
Total$190,846TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$190,846CurrentTaxYearMinus2YearsAmt
Total$190,846TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$35,372,296PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$266,605CurrentTaxYearMinus1YearAmt
Current Tax Year$268,366CurrentTaxYearAmt
Total$1,032,351TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$266,605CurrentTaxYearMinus1YearAmt
Current Tax Year$268,366CurrentTaxYearAmt
Total$1,032,351TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$967CurrentTaxYearMinus1YearAmt
Current Tax Year$9,000CurrentTaxYearAmt
Total$41,481TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,124,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,108,817CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,415,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,723,223CurrentTaxYearMinus1YearAmt
Current Tax Year$8,264,853CurrentTaxYearAmt
Total$36,636,974TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96550PublicSupportCY509Pct
Public Support PY5090.97270PublicSupportPY509Pct
Investment Income CY0.02820InvestmentIncomeCYPct
Investment Income PY0.02630InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationWSCUC 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

FieldValueIRS element (for citing)
Other Cost Or Other Basis$164,971OtherCostOrOtherBasisAmt
Depreciation$34,370DepreciationAmt
Book Value$130,601BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$537,371OtherCostOrOtherBasisAmt
Depreciation$477,413DepreciationAmt
Book Value$59,958BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$190,559TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescInvestments-mutual fundsDesc
Book Value$5,377,118BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$5,377,118TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Deposits$46,270
Right of Use of Asset$1,669,357
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,715,627TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOperating lease liabilitiesDesc
Amt$1,847,323Amt
FieldValueIRS element (for citing)
Total Liability$1,847,323TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,491,208TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$416,356NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,809,999DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,226,355RevenueNotReportedAmt
Revenue Subtotal$8,264,853RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,264,853TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,925,220TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,809,999DonatedServicesUseFcltsAmt
Expenses Not Reported$1,809,999ExpensesNotReportedAmt
Expenses Subtotal$8,115,221ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,115,221TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationWSCUC is a corporation that is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). It has been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(A()(vi).ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jamienne Studley
President$480,360$0$10,000$0$0$0$61,243$0$699$0$552,302$0$0$0
Christopher Oberg
Executive VP$312,810$0$5,000$0$0$0$40,537$0$699$0$359,046$0$0$0
Stephanie Huie
VP$219,238$0$0$0$0$0$26,309$0$17,630$0$263,177$0$0$0
Maureen Maloney
VP$205,155$0$0$0$0$0$24,619$0$22,700$0$252,474$0$0$0
Linda Petersen
VP$198,687$0$0$0$0$0$23,842$0$29,022$0$251,551$0$0$0
Barbara Gross Davis
VP$219,110$0$0$0$0$0$28,693$0$699$0$248,502$0$0$0
Mark Goor
VP$214,369$0$0$0$0$0$25,724$0$2,481$0$242,574$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bTax return electronically provided to WASC board members for review. Questions and comments are addressed prior to filing.
Form 990, Part VI, Section B, line 12cAll 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 15A compensation committee determines salaries for the president and certain members of management.
Form 990, Part VI, Section C, line 19Available upon request.
Form 990, Part XII, Line 2cThere was no change in the oversight process or selection process during the tax year.