NATIONAL CENTER FOR HIGHER EDUCATION MANAGEMENT SYSTEMS

Address
3035 CENTER GREEN DRIVE RM/STE 150
BOULDER, CO 803012251
Contact
Website: http://www.nchems.org
Phone: +1 (303) 497-0301
Nonprofit
NTEE: B024
EIN: 74-1894594

Mission

IMPROVE STRATEGIC DECISION MAKING IN POSTSECONDARY EDUCATION INSTITUTIONS AND STATE AGENCIES.
 20172016201520142013
Basic features of the organization
Year of formation1976
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area2082
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$914,366.00$858,900.00   
Sum of reportable (W2/1099) compensation$961,133.00$591,747.00   
Number of employees1813   
Number of people compensated >$100k64   
Personnel
Bell, Julie
TitleDIRECTORDIRECTOR   
Name of key/compensated personJULIE BELLJULIE BELL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Boeke, Marianne
TitleSENIOR ASSOCSENIOR ASSOC   
Name of key/compensated personMARIANNE BOEKEMARIANNE BOEKE   
Position of compensated person
Average hours per week working for org38.0038.00   
Reportable compensation from org$107,576.00$102,295.00   
Other comp, non-reportable, from org and related orgs$19,524.00$17,136.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Callan, Patrick
TitleDIRECTORDIRECTOR   
Name of key/compensated personPATRICK CALLANPATRICK CALLAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Collins, Michael
TitleDIRECTOR    
Name of key/compensated personMICHAEL L COLLINS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Ewell, Peter
TitlePRESIDENT EMPRESIDENT   
Name of key/compensated personPETER EWELLPETER EWELL   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org9.001.00   
Reportable compensation from org$191,025.00$0.00   
Other comp, non-reportable, from org and related orgs$21,060.00$24,585.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$234,248.00   
Hale, Earl
TitleCHAIRMANCHAIRMAN   
Name of key/compensated personEARL HALEEARL HALE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Johnstone, Sally
TitlePRESIDENTPRESIDENT   
Name of key/compensated personSALLY JOHNSTONESALLY JOHNSTONE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org38.0038.00   
Reportable compensation from org$135,914.00$0.00   
Other comp, non-reportable, from org and related orgs$14,426.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Jones, Dennis
TitlePRESIDENT EMPRESIDENT EM   
Name of key/compensated personDENNIS JONESDENNIS JONES   
Position of compensated person
Average hours per week working for org19.0038.00   
Reportable compensation from org$179,365.00$226,432.00   
Other comp, non-reportable, from org and related orgs$13,384.00$23,142.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Kelly, Patrick
TitleVICE PRESIDEVICE PRESIDE   
Name of key/compensated personPATRICK KELLYPATRICK KELLY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org38.0038.00   
Reportable compensation from org$176,458.00$141,404.00   
Other comp, non-reportable, from org and related orgs$25,319.00$20,348.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Longanecker, David
TitleDIRECTOR    
Name of key/compensated personDAVID LONGANECKER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Moore, Sue
TitleDIRECTOR    
Name of key/compensated personSUE HODGES MOORE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Roberts, Clara
TitleSECRETARYSECRETARY   
Name of key/compensated personCLARA ROBERTSCLARA ROBERTS   
Position of compensated person
Average hours per week working for org38.0038.00   
Reportable compensation from org$117,914.00$121,616.00   
Other comp, non-reportable, from org and related orgs$12,849.00$14,087.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Smith, Peter
TitleDIRECTORDIRECTOR   
Name of key/compensated personPETER SMITHPETER SMITH   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Swaggart, Martha
TitleTREASURERTREASURER   
Name of key/compensated personMARTHA SWAGGARTMARTHA SWAGGART   
Position of compensated person
Average hours per week working for org25.001.00   
Reportable compensation from org$52,881.00$0.00   
Other comp, non-reportable, from org and related orgs$7,338.00$8,473.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$57,618.00   
Wagner, Alan
TitleDIRECTORDIRECTOR   
Name of key/compensated personALAN WAGNERALAN WAGNER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Wilson, Blenda
TitleDIRECTORDIRECTOR   
Name of key/compensated personBLENDA WILSONBLENDA WILSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesIMPROVE STRATEGIC DECISION MAKING IN POSTSECONDARY EDUCATION INSTITUTIONS AND STATE AGENCIES.IMPROVE STRATEGIC DECISION MAKING IN POSTSECONDARY EDUCATION INSTITUTIONS AND STATE AGENCIES.   
Program service expenses, total$2,634,630.00$1,997,673.00   
Programs, including revenue & expenses
TO PERFORM RESEARCH AND DISSEMINATE THE RESULTS THEREOF RELATING TO MANAGERIAL PROBLEMS OF INSTITUTIONS AND AGENCIES OF HIGHER EDUCATION FOR THE PURPOSE OF IMPROVING HIGHER EDUCATION.
Program expenses$2,634,630.00$1,997,673.00   
Program revenue$374,002.00$228,384.00   
Program descriptionTO PERFORM RESEARCH AND DISSEMINATE THE RESULTS THEREOF RELATING TO MANAGERIAL PROBLEMS OF INSTITUTIONS AND AGENCIES OF HIGHER EDUCATION FOR THE PURPOSE OF IMPROVING HIGHER EDUCATION.TO PERFORM RESEARCH AND DISSEMINATE THE RESULTS THEREOF RELATING TO MANAGERIAL PROBLEMS OF INSTITUTIONS AND AGENCIES OF HIGHER EDUCATION FOR THE PURPOSE OF IMPROVING HIGHER EDUCATION.   
Financial data
Revenue
Total revenue$3,181,070.00$2,308,053.00   
Revenue from contributions (total)$2,804,370.00$2,077,641.00   
Investment income, current yr$2,698.00$1,933.00   
Total revenue from grants, etc., current yr$2,804,370.00$2,077,641.00   
Other revenue, current yr$0.00$95.00   
Program service revenue (total)$374,002.00$228,384.00   
Sources of contributions
Revenue from gov't grants$936,483.00$365,204.00   
Revenue from all other contributions$1,867,887.00$1,712,437.00   
Other types of revenue
Miscellaneous revenue (total) $95.00   
Investment income$2,698.00$2,854.00   
Expense categories (totals)
Total functional expenses: sum of all$3,152,146.00$2,467,944.00   
Total functional expenses: program service $2,634,630.00$1,997,673.00   
Total functional expenses: management and general$517,516.00$470,271.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Fundraising service fees (total)$0.00$0.00   
Assets and liabilities
Total assets$2,687,607.00$2,595,167.00   
Total assets, beginning of year$2,595,167.00$1,983,008.00   
Total liabilities$1,437,557.00$1,394,903.00   
Total liabilities, beginning of year$1,394,903.00$655,522.00   
Unrestricted net assets, end of yr$1,250,050.00$1,200,264.00   
Net assets$1,250,050.00$1,200,264.00   
Net assets, beginning of year$1,200,264.00$1,327,486.00   
Other liabilities$101,543.00$199,655.00   
Other assets$953,935.00$972,015.00   
Investments: other securities$844,489.00$552,534.00   
Investments: publicly traded securities$397,057.00$535,755.00   
Cash: non-interest bearing$51,670.00$48,059.00   
Cash: non-interest bearing, beginning of year$48,059.00$53,205.00   
Other financial variables
Revenue less expenses$28,924.00-$159,891.00   
Savings & temp cash investment$140,360.00$194,933.00   
Accounts receivable, net$262,127.00$261,231.00   
Prepaid expenses & deferred charges$36,954.00$28,104.00   
Accounts payable & accrued expenses$245,549.00$213,383.00   
Deferred revenue$1,090,465.00$981,865.00   
Total net assets or fund balances$1,250,050.00$1,200,264.00   
Depreciation, depletion, amortization$1,522.00$41,689.00   
Governance and accountability
Number of voting members108   
Number of independent voting members86   
Financial sheets were auditedTrueTrue   
Audit on consolidated basisTrueTrue   
Accrual accountingTrueTrue   
Tax year start date2016-10-012015-10-01   
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
IRS schema version2016v3.12015v3.0   
Filing identifier201840379349300334201730329349300828   
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