Wisconsin Association of Independent Colleges and Universities


Wisconsin Association of Independent Colleges and Universities

WAICU's purpose is to promote the development of independent colleges and universities in Wisconsin and articulate the values and purposes of independent higher education and educate the public about these values. It administers joint ventures, resource sharing, the exchange of information and scholarship, and mutual consultation and cooperation among the twenty-four independent colleges and universities in Wisconsin.

Organization Type:
State or Regional Association
Acronym:
WAICU
Tax Exempt Status:
501(c)(3)
Industry:
Education
Year Founded:
1961
Address:
122 W. Washington Ave.
Suite 700 Madison, WI 53703-2723
Telephone:
Fax:
Website:
Staff:
20
Volunteers:
24
Members:
24 independent colleges and universities


Financial Snapshot

 

Total revenues: $4,418,299


Year - 2018
1st-yr growth
-1.57%
 
 
 
 
 
Year by Year
Revenue
 
Program service revenue
 
Total contributions
 
Investment income
 
Other

Total expenses: $3,983,356


Year - 2018
1st-yr growth
-2.71%
 
 
 
 
 
Year by Year
Expenses
 
Grants to individuals in the US
 
Compensation of current officers, directors, etc
 
Compensation for non-officers/directors
 
Other

Total assets: $18,988,621


Year - 2018
1st-yr growth
3.22%
 
 
 
 
 
Year by Year
Assets
 
Investments in publicly traded securities
 
Cash -- non-interest bearing
 
Prepaid expenses or deferred charges
 
Other

Total Liabilities: $342,818


Year - 2018
1st-yr growth
-61.76%
 
 
 
 
 
Year by Year
Liabilities
 
Other liabilities
 
Deferred revenue
 
Accounts payable and accrued expenses
 
Other

   Revenue:

Revenue: Amount ($)
Program service revenue 2,847,034
Total contributions 806,973
Investment income 429,801
Sales of non-inventory assets 334,491
Net rental income 0
Miscellaneous revenue 0
Gaming income 0
Tax-exempt bond proceeds 0
Fundraising income 0
Royalties 0
Income from sales of inventory 0
Total Revenue:

$4,418,299

1-yr growth
-1.57%
Program service revenue
Total contributions
Investment income
Sales of non-inventory assets

   Expenses:

Expenses: Amount ($)
Grants to individuals in the US 890,776
Compensation of current officers, directors, etc 797,173
Compensation for non-officers/directors 616,552
Other employee benefits 376,365
Office expenses 330,250
Occupancy 216,792
Other fees 168,311
Other expenses 126,046
Payroll taxes 92,813
Travel 63,907
Pension plan contributions 61,789
Insurance 54,732
Legal fees 47,883
Depreciation, depletion, amortization 46,062
Investment management fees 42,990
Accounting fees 28,783
Information technology 22,132
Royalties 0
Travel/entertainment expenses to public officials 0
Conferences, conventions, meetings 0
Interest expense 0
Payments to affiliates 0
Lobbying fees 0
Professional fundraising fees 0
Grants to governments/orgs in the US 0
Advertising and promotion 0
Management fees 0
Compensation of disqualified persons 0
Grants to orgs and individuals outside the US 0
Benefits paid to or for members 0
Total Expenses:

$3,983,356

1-yr growth
-2.71%
Grants to individuals in the US
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Other employee benefits
Office expenses
Occupancy
Other fees
Other expenses
Payroll taxes
Travel
Others

   Assets:

Assets: Amount ($)
Investments in publicly traded securities 16,351,941
Cash -- non-interest bearing 1,995,345
Prepaid expenses or deferred charges 286,099
Pledges and grants receivable 179,173
Land, buildings, & equipment (net) 108,199
Accounts receivable 67,864
Other assets 0
Inventories for sale or use 0
Investments in other securities 0
Savings and temporary cash investments 0
Receivables from officers, directors, etc. 0
Receivables from disqualified persons 0
Notes and loans receivables 0
Program-related investments 0
Intangible assets 0
Total Assets:

$18,988,621

1-yr growth
3.22%
Investments in publicly traded securities
Cash -- non-interest bearing
Prepaid expenses or deferred charges
Pledges and grants receivable
Land, buildings, & equipment (net)
Accounts receivable

   Liabilities:

Liabilities: Amount ($)
Other liabilities 183,129
Deferred revenue 88,229
Accounts payable and accrued expenses 47,694
Secured mortgages and notes payabl 23,766
Unsecured mortgages and notes payable 0
Tax-exempt bond liabilities 0
Escrow or custodial account liability 0
Loans and other payables to officers, directors, etc. 0
Grants payable 0
Total Liabilities:

$342,818

1-yr growth
-61.76%
Other liabilities
Deferred revenue
Accounts payable and accrued expenses
Secured mortgages and notes payabl

   Net Assets:

Net Assets: Amount ($)
Permanently restricted net assets 11,938,355
Temporarily restricted net assets 4,661,578
Unrestricted net assets 2,045,870
Total Net Assets:

$18,645,803

1-yr growth
4.51%
Permanently restricted net assets
Temporarily restricted net assets
Unrestricted net assets

Key Staff

  
Name Ascending
Title 
Function 
Add Prospect 
Cassandra Krause Director, Communications and Marketing Communications/Public Relations, Marketing ...X
Christine Smith Operations Assistant Administration, Computer/Information Technology, Conference Committee Chair, Conventions/Meetings, Operations, Publications ...X
Cindy Monroe Assistant to the Educational Services Team Education ...X
Gary Evenson Director, Research and Analysis Education ...X
Jim Malicki Executive director of the WAICU Benefits Consortium Executive Director ...X
Julie Foskett Comptroller Finance ...X
Kathy Dutter Coordinator, Educational services Education ...X
Liza Simon Senior Vice President, Finance and Operations Finance, Operations ...X
Rebecca Larson Senior Vice President, Advocacy Director of Government Relations, Government Relations ...X
Rodney Opsal Senior Vice President for collaborative services and directs the activities of the WAICU Collaboration Project Senior Executive ...X
Sarah Hinkley Assistant, WAICU Collaborative Services Team Administration ...X
Suzanne Lidtke Vice President, Member Services Membership ...X
Torrie DeVoe Coordinator, Collaborative Services Research ...X

Meetings/Conferences

Year Descending
Name 
Location 
Facility 
From 
To 
Attendance 
Exhibitors 
Facility Amenities 
  This organization has no meetings information available.
 

Publications

Name 
Frequency 
Advertising 
Independent Quarterly NewsletterquarterlyNo...X
Members DirectoryonlineNo...X
WTG Achievers Monthly NewslettermonthlyNo...X

Recent Lobbying Spending

Source: Lobbying Disclosure Electronic Filings, Office of the Clerk, U.S House of Representatives.

2018 Q4: $0
2018 Q3: $0
2018 Q2: $0
2018 Q1: $0
2017: $0


PAC Details

Name: -



FEC ID: -



Last updated: -


PAC Contributions

(-)

Outside Representation

Firm Name Ascending
Reg/ Term 
Date 
  This organization has no outside representation data available.
 

Legislative Issue Focus

Source: Lobbying Disclosure Electronic Filings, Office of the Clerk, U.S House of Representatives.

This organization has no legislative issue data available.

Active Legislation

This organization has no active legislation data available.

Contractors

Contractor Ascending
Service Category 
Reported Year Descending
Reported Compensation 
ELLUCIAN TECHNOLOGY2018 $149,420 ...X
HOVDE PROPERTIES PROPERTY MANAGEMENT2018 $182,853 ...X
IBM CORP TECHNOLOGY2018 $197,602 ...X
MARSH USA RISK MANAGEMENT2018 $183,405 ...X
ELLUCIAN COMPANY LP Technology2017 $201,780 ...X
HOVDE PROPERTIES Property Management2017 $178,724 ...X
IBM CORPORATION Technology2017 $187,909 ...X
MARSH USA INC Risk Management2017 $173,158 ...X
ELLUCIAN COMPANY LP Technology2016 $348,721 ...X
HOVDE PROPERTIES Property Management2016 $174,510 ...X
IBM CORPORATION Technology2016 $155,527 ...X
MARSH USA INC Risk Management2016 $141,907 ...X
ELLUCIAN COMPANY LP TECHNOLOGY2015 $170,845 ...X
HOVDE PROPERTIES PROPERTY MANAGEMENT2015 $169,663 ...X
IBM CORPORATION TECHNOLOGY2015 $143,382 ...X
MARSH USA INC RISK MANAGEMENT2015 $136,934 ...X

***Disclaimer: This information has been sourced from a combination of the IRS Forms 990, 5500, and the Federal Audit Clearinghouse



 
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