2024-05-15T08:46:24-07:00 2023-06-30 990 2022-07-01 901113280 GREEN MOUNTAIN HIGHER EDUCATION CONSORTIUM INC GREE 8024432304 120 GRAHAM WAY SUITE 120 SHELBURNE VT 05482 Dave Donahue Chief Operating Officer 8026542524 2024-05-15 Dave Donahue 999009999 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z David Donahue Green Mountain Higher Education Con 120 Graham Way Suite 120 Shelburne VT 05482 5365368 0 X www.gmhec.org X 2014 VT To create and foster collaborative opportunities by serving as an agent for economic and educational initiatives that bring value to all. This partnership is determined to find ways to reduce administrative costs and improve services common to all institutions. 7 3 26 0 0 0 4118116 5182667 175161 182701 0 0 0 0 4293277 5365368 0 0 0 0 1811729 2019325 0 0 0 2478049 3346043 4289778 5365368 3499 0 690745 770274 424356 503885 266389 266389 Higher Education Consortium that helps reduce costs, while increasing service levels and efficiencies. 0 0 1361507 1361507 Implementation and ongoing licensing costs of software for and with the member institutions. 1523981 0 1523981 Providing application support for software utilized by the member institutions. 1744758 1744758 Implementing and providing shared services for the member institutions. 229158 0 229158 Providing employee wellbeing programming for the employees of the member institutions. 229158 0 229158 4859404 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 23 0 1 26 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 7 3 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 VT X David Donahue 8023452906 120 Graham Way Suite 120 Shelburne VT 05482 David Provost President Emeritus 1 40 X 0 419521 101898 Michael Thomas Secretary 1 40 X X 0 257903 58174 Caitlin Goss Secretary 1 40 X 0 242408 17245 Shelley Navari Treasurer 1 40 X 0 226284 26229 Rob S Robinson President 1 40 X 0 178404 39774 Mary Lee People Services Strategic Leader 40 0 X 109190 0 33091 Corrina Noelke Executive Director 40 0 X X 85728 0 8128 David Donahue Chief Operating Officer 40 0 X 80349 0 11275 Caroline McBride Board Member 1 1 X 0 0 0 Tim Ford Board Member 1 1 X 0 0 0 Jon Wettstein Board Member 1 1 X 0 0 0 275267 1324520 295814 1 1 1 0 Newgrange IT Consulting LLC 4144 Harbor Road Shelburne VT 05482 IT Consulting 173725 0 0 0 5182049 0 618 0 5182667 Rebate Income 900099 182701 182701 0 0 0 0 0 0 182701 0 0 0 0 0 0 5365368 182701 0 0 189538 189538 0 1324186 1230799 93387 86701 77295 9406 311229 178923 132306 107671 92985 14686 5829 5829 11459 11459 43580 43025 555 20427 20427 67708 24111 43597 2858 2699 159 3347 1931 1416 14553 14553 Contracted Services 1852435 1837435 15000 Software 1312504 1312504 0 0 11343 5429 5914 5365368 4859404 505964 0 119134 762469 437734 0 116281 4653 17596 3152 690745 770274 392638 337272 0 0 0 0 0 0 0 31718 166613 424356 503885 X 0 0 0 0 266389 266389 266389 266389 690745 770274 0 0 0 0 0 0 X 0 0 0 X X 5 President & Fellows of Middlebury College 030179298 2 0 2744988 0 Champlain College 030220266 2 0 1264242 0 Saint Michael's College 030179403 2 0 1116568 0 Norwich University 030179424 2 0 55000 0 Lasell University 042103585 2 0 5000 0 5 5185798 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 Schedule A, Part IV, Section A, Line 1 The Articles of Incorporation of Green Mountain Higher Education Consortium, Inc. (GMHEC) do not identify the supported organization by name rather than class. The Articles of Incorporation of GMHEC identify the "supported organizations" by class. Article six of the Articles of Incorporation expressly provides that the corporation is organized and shall be operated exclusively for the benefit of, to perform the function of and to carry out the exclusively charitable, educational, and other exempt purposes of institutions of higher learning or educational organizations in the State of Vermont described in section 509(a)(1) or 509(a)(2) of the Internal Revenue Code of 1986. The identification of the supported organizations of GMHEC by class is analogous. Schedule A, Part IV, Section A, Line 5a The organization added Norwich University (EIN 03-0179424) and Lasell University (EIN 04-2103585) as supported organizations during the tax year, in order to provide them with services analogous to what the organization has been provided to other existing supported organizations. The Articles of Incorporation do not identify the supported organization by name, so no amendment of the Articles of Incorporation is necessary to add, substitute, or remove supported organizations. Schedule A, Part IV, Section B, Line 2 The supporting organization provides generally similar services to institutions of higher education, independent of whether or not those institutions have any governing authority over the operation, supervision, or control of the supporting organization. Refundable Deposits 166613 166613 X X X 0 0 0 0 0 0 0 0 0 Rob S Robinson President 0 178404 0 0 0 0 0 5613 0 34161 0 218178 0 Shelley Navari Treasurer 0 205013 0 20604 0 667 0 21270 0 4959 0 252513 0 Michael Thomas Secretary 0 242688 0 14286 0 929 0 54159 0 4015 0 316077 0 Caitlin Goss Secretary 0 227791 0 14286 0 331 0 14100 0 3145 0 259653 0 0 David Provost President Emeritus 0 402404 0 14286 0 2831 0 64050 0 37848 0 521419 0 0 David Donahue Chief Operating Officer 80156 0 0 0 192 0 0 0 11275 0 91623 0 Mary Lee People Services Strategic Leader 105527 0 3000 0 663 0 9406 0 23685 0 142281 0 Corrina Noelke Executive Director 85537 0 0 0 191 0 6916 0 1212 0 93856 0 Form 990, Part VI, Section A Schedule A, Part IV, Section A, Line 1 - The Articles of Incorporation of Green Mountain Higher Education Consortium, Inc. (GMHEC) do not identify the supported organization by name rather than class. The Articles of Incorporation of GMHEC identify the "supported organizations" by class. Article six of the Articles of Incorporation expressly provides that the corporation is organized and shall be operated exclusively for the benefit of, to perform the function of and to carry out the exclusively charitable, educational, and other exempt purposes of institutions of higher learning or educational organizations in the State of Vermont described in section 509(a)(1) or 509(a)(2) of the Internal Revenue Code of 1986. The identification of the supported organizations of GMHEC by class is analogous. Form 990, Part VI, Section A, Line 6 See Form 990 Schedule A Part VI Form 990, Part VI, Section A, Line 7a See Form 990 Schedule A Part VI Form 990, Part VI, Section B, Line 11b The Executive Director's office prepared the Form 990. It was reviewed by the Treasurer, and all board members receive the Form 990 via e-mail. After the President signs, Form 990 is sent to the IRS. Form 990, Part VI, Section B, Line 12c On an annual basis, the Consortium asks all board members to re-certify that there is no conflict of interest. Form 990, Part VI, Section B, Line 15 For all employees, the state's department of labor statistics are used to properly classify a position. In addition, other survey data for the area is being used to determine appropriate compensation based on job description and location. For the organization's officers and key employees, compensation as reported on Form 990 by similar organizations are also taken into account. Form 990, Part VI, Section C, Line 19 No documents available to the public. President and Fellows of Middlebury College 152 Maple Street Controllers Office Middlebury VT 05753 030179298 Educational Mission VT Line 2 N/A 0 Champlain College 163 South Willard Street Burlington VT 05401 030220266 Educational Mission VT Line 2 N/A 0 Saint Michael's College One Winooski Park Colchester VT 05439 030179403 Educational Mission VT Line 2 N/A 0 Norwich University 158 Harmon Drive Northfield VT 05663 030179424 Educational Mission VT Line 2 N/A Lasell University 1844 Commonwealth Ave Netwon MA 02466 042103585 Educational Mission MA Line 2 N/A 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 President and Fellows of Middlebury College l 1915006 Champlain College l 967848 Saint Michael's College l 881437 Schedule R, Part V, Line 1l The Consortium provided services to all related organizations in the form of procurement, contract negotiations, accounts payable, benefits, wellbeing, payroll, and application support functions on behalf of the members. Schedule R, Part V, Line 1m Related organizations provide information technology services such as website and Google suite hosting, information security, secure video conferencing, phone system and maintenance, network and firewall provision and monitoring, single-sign on administration, personal computer setup and help desk provision. Schedule R, Part V, Line 1p Expenses paid by the related organizations are reimbursed in the form of a credit to the management fees charged to the related organizations. Schedule R, Part V, Line 1q Expenses paid by the organization are reimbursed in the form of management fees paid by the related organizations. Due to turnover at our organization, the Form 8868 was filed in late November, and not by the November 15 deadline.