CONCORDIA COLLEGE AT BRONXVILLE
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Cite this
Plain text CONCORDIA COLLEGE AT BRONXVILLE. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/concordia-college-at-bronxville-131740448. Retrieved 2026-11-07.
APA furp.org. (n.d.). CONCORDIA COLLEGE AT BRONXVILLE [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 7, 2026, from https://furp.org/org/concordia-college-at-bronxville-131740448
MLA “CONCORDIA COLLEGE AT BRONXVILLE.” furp.org, tax years 2009–2024, https://furp.org/org/concordia-college-at-bronxville-131740448. Accessed 7 Nov. 2026.
Retrieved 2026-11-07; covers tax years 2009–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $772K · expenses $644K · assets $0
- Also known as
- C/O GERI GREGOR CPA PLLC
- EIN
- 13-1740448
- Address
- 65 E OLIVE ST, LONG BEACH, NY 11561-3506
- Website
- CONCORDIA-NY.EDU
- NTEE code
- B42 Undergraduate College (4-year) (Education) inferred (by a small language model from the name and 990 text, confidence 0.80; not an IRS classification)
- FURP topic
- science: research education (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- July 1941 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes, according to the Business Master File
- Foundation status
- Church
- Cross-check
- ProPublica Nonprofit Explorer
Mission
DUE TO THE LIQUIDATION AND DISSOLUTION OF THE COLLEGE, THERE IS NO LONGER A MISSION STATEMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
20 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| vIJI GEORGE (former) | pRESIDENT, former | 2009-2016 | $283,287 | $2,225,122 | 2 |
| John Nunes (former) | PRESIDENT | 2016-2020 | $313,338 | $1,217,012 | 1 |
| Sherry Fraser (former) | PROVOST | 2014-2019 | $42,773 | $660,877 | 1 |
| William Zambelli (former) | CFO - LEFT 6/30/14 | 2009-2013 | $135,574 | $551,800 | 2 |
| William Salva (former) | ASSOCIATE VP FOR ACADEMIC AFFAIRS | 2016-2020 | $160,024 | $527,785 | 1 |
| Theodore Francavilla (former) | CFO | 2014-2017 | $120,976 | $472,944 | 1 |
| Stephanie Squires (former) | ASSOC VP OF ACADEMIC AFFAI | 2015-2018 | $159,360 | $412,868 | 1 |
| Arlene Torres (former) | GENERAL COUNSEL | 2018-2020 | $134,643 | $370,480 | 1 |
| Barry Mcnamara (former) | ASSOCIATE DEAN AND PROFESSOR OF EDUCATION | 2018-2020 | $168,673 | $317,928 | 1 |
| Heather Mcginness (former) | VP INSTITUTIONAL ADVANCEME | 2017-2018 | $166,534 | $303,738 | 1 |
| Kathleen Suss (former) | EXECUTIVE DIRECTOR OF CONCORDIA CONSERVATORY | 2017-2020 | $152,844 | $271,387 | 1 |
| kathleen flaherty (former) | dean of nursing | 2015-2016 | $125,193 | $258,154 | 1 |
| Rachel Eells (former) | PROVOST | 2020 | $184,915 | $184,915 | 1 |
| Jim Bunn (former) | Special Assistant to the President | 2016 | $146,675 | $146,675 | 1 |
| Lea Emery (former) | CFO | 2018 | $145,481 | $145,481 | 1 |
| Karen Bourgeois (former) | DEAN OF HEALTH SCIENCES AND NURSING | 2020 | $144,139 | $144,139 | 1 |
| Donald Vos (former) | VP - ENROLLMENT MANAGEMENT | 2015 | $143,793 | $143,793 | 1 |
| John Mcloughlin (former) | SENIOR DIRECTOR OF ENROLLMENT | 2018 | $135,798 | $135,798 | 1 |
| Esther Lustig (former) | ASSISTANT DEAN OF SOCIAL SCIENCES AND SOCIAL WORK | 2020 | $130,518 | $130,518 | 1 |
| Anne Marie Simmons (former) | Program Director | 2016 | $116,385 | $116,385 | 1 |
Officers and directors, no compensation reported
54 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Joe Carlin | BOARD/CHAIR | 2016-2024 | 6 | $0 reported | 1 |
| Dr David Wolf | BOARD/VICE CHAIR | 2016-2024 | 4 | $0 reported | 1 |
| Rev Jon Ellingworth | REGENT | 2016-2024 | 4 | $0 reported | 1 |
| Rev Christopher Esget | REGENT | 2016-2024 | 4 | $0 reported | 1 |
| Michael R Jakob | REGENT | 2015-2024 | 4 | $0 reported | 1 |
| Jane Lottes | REGENT | 2015-2024 | 4 | $0 reported | 1 |
| Ed Mahn | REGENT | 2015-2024 | 4 | $0 reported | 1 |
| Ron Reck | REGENT | 2018-2024 | 4 | $0 reported | 1 |
| Dr Ross E Stueber | REGENT | 2016-2024 | 4 | $0 reported | 1 |
| Ryan Caster | CFO (BEGAN 2019) | 2022-2024 | 5 | $0 reported | 1 |
| Deirdre Mitacek | BOARD/SECRETARY | 2023-2024 | 4 | $0 reported | 1 |
| Bishop Derek Lecakes (former) | REGENT (12/7/22) | 2019-2022 | 4 | $0 reported | 3 |
| Michael A Zacharias (former) | SECRETARY | 2016-2020 | 1 | $0 reported | 1 |
| George Fechter (former) | REGENT | 2017-2020 | 0 | $0 reported | 1 |
| Dr Mark Gruenwald (former) | REGENT | 2019-2020 | 0 | $0 reported | 1 |
| John Krause (former) | REGENT | 2015-2020 | 0 | $0 reported | 1 |
| Rich C Roberstson (former) | REGENT | 2017-2020 | 0 | $0 reported | 1 |
| Dr Christine Rowe (former) | REGENT | 2019-2020 | 0 | $0 reported | 1 |
| Rev Matthew Staneck (former) | REGENT | 2018-2020 | 0 | $0 reported | 1 |
| Chirstine Rowe (former) | REGENT | 2018-2019 | 0 | $0 reported | 1 |
| Barry Hong (former) | REGENT, THRU | 2018-2019 | 0 | $0 reported | 1 |
| James T Jahnke (former) | REGENT, THRU | 2010-2019 | 0 | $0 reported | 1 |
| Jean Hanson (former) | REGENT, THRU | 2009-2019 | 0 | $0 reported | 1 |
| Rev Derek Lecakes (former) | REGENT | 2015-2018 | 0 | $0 reported | 4 |
| Brig Gen Michael Meese Phd (former) | REGENT, THRU 08/30/18 | 2015-2018 | 0 | $0 reported | 1 |
| Rev Charles Froehlich (former) | REGENT, THRU 08/30/18 | 2010-2018 | 0 | $0 reported | 1 |
| David A Scheffel (former) | REGENT, THRU 11/25/18 | 2013-2018 | 0 | $0 reported | 1 |
| T Scott Wittman (former) | CHAIR - THRU 8/30/17 | 2009-2017 | 1 | $0 reported | 1 |
| Frederick W Bernthal (former) | REGENT - THRU 8/30/17 | 2009-2017 | 0 | $0 reported | 1 |
| Philip Leege (former) | REGENT - THRU 10/9/17 | 2011-2017 | 0 | $0 reported | 1 |
| Dr Bethel Sine (former) | REGENT | 2017 | 0 | $0 reported | 1 |
| dr MARY E HILGENDORF (former) | sECRETARy | 2013-2016 | 1 | $0 reported | 1 |
| reV DR joN DIEFENTHALER (former) | REGENT | 2013-2016 | 0 | $0 reported | 1 |
| hEIDI J FIELDS (former) | REGENT | 2010-2016 | 0 | $0 reported | 1 |
| Thomas Roemke (former) | REGENT, TERM ENDED SEPT. 2015 | 2009-2015 | 0 | $0 reported | 4 |
| Howard F Crumb (former) | SECRETARY, TERM ENDED SEPT. 2015 | 2009-2015 | 1 | $0 reported | 1 |
| Rev Dr David Benke (former) | REGENT, TERM ENDED SEPT. 2015 | 2011-2015 | 0 | $0 reported | 1 |
| Rev William J Meyer (former) | REGENT, TERM ENDED SEPT. 2015 | 2009-2015 | 0 | $0 reported | 1 |
| Hope Wittrock (former) | REGENT, TERM ENDED SEPT. 2015 | 2009-2015 | 0 | $0 reported | 1 |
| Brig Gen Michael J Meese Phd (former) | BOARD OF REGENTS | 2014 | 0 | $0 reported | 1 |
| Gary E Muller (former) | BOARD OF REGENTS | 2009-2014 | 0 | $0 reported | 1 |
| Dr Michael J Meese (former) | BOARD OF REGENTS | 2013 | 0 | $0 reported | 1 |
| Dr John M Pietruski Jr (former) | VICE CHAIR | 2010-2013 | 1 | $0 reported | 1 |
| Colonel Michael J Meese (former) | BOARD OF REGENTS | 2009-2012 | 0 | $0 reported | 1 |
| Chester M Edelmann Jr Md (former) | BOARD OF REGENTS | 2010-2012 | 0 | $0 reported | 1 |
| Dr Jonathan C Laabs (former) | BOARD OF REGENTS | 2010-2012 | 0 | $0 reported | 1 |
| Rev Dr Arthur W Scherer (former) | BOARD OF REGENTS | 2010-2012 | 0 | $0 reported | 1 |
| Alice Bruening (former) | BOARD OF REGENTS | 2009 | 0 | $0 reported | 1 |
| William F Collins (former) | BOARD OF REGENTS | 2009 | 0 | $0 reported | 1 |
| Sharon P Dever (former) | BOARD OF REGENTS | 2009 | 0 | $0 reported | 1 |
| The Rev Charles Froehli (former) | BOARD OF REGENTS | 2009 | 0 | $0 reported | 1 |
| Dr Allen Herbst (former) | BOARD OF REGENTS | 2009 | 0 | $0 reported | 1 |
| Dr John M Pietruski J (former) | BOARD OF REGENTS | 2009 | 0 | $0 reported | 1 |
| Rev Dr Arthur W Scher (former) | BOARD OF REGENTS | 2009 | 0 | $0 reported | 1 |
People by year
2024 · 11 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE CARLIN | BOARD/CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID WOLF | BOARD/VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| REV JON ELLINGWORTH | REGENT | 4 | $0 | $0 | $0 | $0 | 1 |
| REV CHRISTOPHER ESGET | REGENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL R JAKOB | REGENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JANE LOTTES | REGENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ED MAHN | REGENT | 4 | $0 | $0 | $0 | $0 | 1 |
| RON RECK | REGENT | 4 | $0 | $0 | $0 | $0 | 1 |
| DR ROSS E STUEBER | REGENT | 4 | $0 | $0 | $0 | $0 | 1 |
| RYAN CASTER | CFO (BEGAN 2019) | 5 | $0 | $0 | $0 | $0 | 1 |
| DEIRDRE MITACEK | BOARD/SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE CARLIN | BOARD/CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID WOLF | BOARD/VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| REV JON ELLINGWORTH | REGENT | 4 | $0 | $0 | $0 | $0 | 1 |
| REV CHRISTOPHER ESGET | REGENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL R JAKOB | REGENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JANE LOTTES | REGENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ED MAHN | REGENT | 4 | $0 | $0 | $0 | $0 | 1 |
| RON RECK | REGENT | 4 | $0 | $0 | $0 | $0 | 1 |
| DR ROSS E STUEBER | REGENT | 4 | $0 | $0 | $0 | $0 | 1 |
| RYAN CASTER | CFO (BEGAN 2019) | 5 | $0 | $0 | $0 | $0 | 1 |
| DEIRDRE MITACEK | BOARD/SECRETARY (BEGAN 2023) | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE CARLIN | BOARD/CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID WOLF | BOARD/VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| REV JON ELLINGWORTH | REGENT | 4 | $0 | $0 | $0 | $0 | 1 |
| REV CHRISTOPHER ESGET | REGENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL R JAKOB | REGENT | 4 | $0 | $0 | $0 | $0 | 1 |
| BISHOP DEREK LECAKES | REGENT (12/7/22) | 4 | $0 | $0 | $0 | $0 | 3 |
| JANE LOTTES | REGENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ED MAHN | REGENT | 4 | $0 | $0 | $0 | $0 | 1 |
| RON RECK | REGENT | 4 | $0 | $0 | $0 | $0 | 1 |
| DR ROSS E STUEBER | REGENT | 4 | $0 | $0 | $0 | $0 | 1 |
| RYAN CASTER | CFO (BEGAN 2019) | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 25 people listed · 8 paid, $1.4M · 836 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN NUNES | PRESIDENT | 40 | $131,054 | $0 | $182,284 | $313,338 | 1 |
| RACHEL EELLS | PROVOST | 40 | $66,565 | $0 | $118,350 | $184,915 | 1 |
| BARRY MCNAMARA | ASSOCIATE DEAN AND PROFESSOR OF EDUCATION | 40 | $134,649 | $0 | $34,024 | $168,673 | 1 |
| WILLIAM SALVA | ASSOCIATE VP FOR ACADEMIC AFFAIRS | 40 | $145,560 | $0 | $14,464 | $160,024 | 1 |
| KATHLEEN SUSS | EXECUTIVE DIRECTOR OF CONCORDIA CONSERVATORY | 40 | $126,364 | $0 | $26,480 | $152,844 | 1 |
| KAREN BOURGEOIS | DEAN OF HEALTH SCIENCES AND NURSING | 40 | $130,452 | $0 | $13,687 | $144,139 | 1 |
| ARLENE TORRES | GENERAL COUNSEL | 40 | $116,555 | $0 | $18,088 | $134,643 | 1 |
| ESTHER LUSTIG | ASSISTANT DEAN OF SOCIAL SCIENCES AND SOCIAL WORK | 40 | $124,743 | $0 | $5,775 | $130,518 | 1 |
| JOE CARLIN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID WOLF | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL A ZACHARIAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| REV JON ELLINGWORTH | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| REV CHRISTOPHER ESGET | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE FECHTER | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DR MARK GRUENWALD | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL R JAKOB | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN KRAUSE | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BISHOP DEREK LECAKES | REGENT | 0 | $0 | $0 | $0 | $0 | 3 |
| JANE LOTTES | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ED MAHN | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| RON RECK | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| RICH C ROBERSTSON | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DR CHRISTINE ROWE | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| REV MATTHEW STANECK | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ROSS E STUEBER | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 23 people listed · 3 paid, $290K · 832 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN NUNES | PRESIDENT | 40 | $131,054 | $0 | $0 | $131,054 | 1 |
| ARLENE TORRES | GENERAL COUNSEL | 40 | $116,555 | $0 | $0 | $116,555 | 1 |
| SHERRY FRASER | PROVOST | 40 | $42,773 | $0 | $0 | $42,773 | 1 |
| JOE CARLIN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID WOLF | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHRISTINE ROWE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| REV JON ELLINGWORTH | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DR MARK GRUENWALD | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIRSTINE ROWE | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| RON RECK | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN KRAUSE | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ROSS STUEBER | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| RICH C ROBERSTSON | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE LOTTES | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| REV CHRISTOPHER ESGET | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE FECHTER | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ED MAHN | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL R JAKOB | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| REV MATTHEW STANECK | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BISHOP DEREK LECAKES | REGENT | 0 | $0 | $0 | $0 | $0 | 3 |
| BARRY HONG | REGENT, THRU | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES T JAHNKE | REGENT, THRU | 0 | $0 | $0 | $0 | $0 | 1 |
| JEAN HANSON | REGENT, THRU | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 31 people listed · 9 paid, $1.4M · 860 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN NUNES | PRESIDENT | 40 | $225,854 | $0 | $26,525 | $252,379 | 1 |
| HEATHER MCGINNESS | VP INSTITUTIONAL ADVANCEME | 40 | $128,434 | $0 | $38,100 | $166,534 | 1 |
| STEPHANIE SQUIRES | ASSOC VP OF ACADEMIC AFFAI | 40 | $115,766 | $0 | $43,594 | $159,360 | 1 |
| BARRY MCNAMARA | ASSISTANT DEAN OF EDUCATION | 40 | $115,189 | $0 | $34,066 | $149,255 | 1 |
| SHERRY FRASER | PROVOST | 40 | $137,444 | $0 | $11,556 | $149,000 | 1 |
| LEA EMERY | CFO | 40 | $111,289 | $0 | $34,192 | $145,481 | 1 |
| JOHN MCLOUGHLIN | SENIOR DIRECTOR OF ENROLLMENT | 40 | $135,798 | $0 | $0 | $135,798 | 1 |
| WILLIAM SALVA | DEAN OF ADULT EDUCATION | 40 | $116,405 | $0 | $11,875 | $128,280 | 1 |
| ARLENE TORRES | GENERAL COUNSEL | 40 | $105,759 | $0 | $13,523 | $119,282 | 1 |
| JOE CARLIN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID WOLF | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ZACHARIAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIG GEN MICHAEL MEESE PHD | REGENT, THRU 08/30/18 | 0 | $0 | $0 | $0 | $0 | 1 |
| REV CHARLES FROEHLICH | REGENT, THRU 08/30/18 | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL R JAKOB | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES T JAHNKE | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN KRAUSE | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| REV DEREK LECAKES | REGENT | 0 | $0 | $0 | $0 | $0 | 4 |
| JANE LOTTES | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ED MAHN | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID A SCHEFFEL | REGENT, THRU 11/25/18 | 0 | $0 | $0 | $0 | $0 | 1 |
| REV JON ELLINGWORTH | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| REV CHRISTOPHER ESGET | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ROSS STUEBER | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE FECHTER | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIRSTINE ROWE | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW STANECK | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| RICH C ROBERSTSON | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JEAN HANSON | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BARRY HONG | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| RON RECK | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 28 people listed · 7 paid, $1.2M · 811 employees · 51 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN NUNES | PRESIDENT | 40 | $225,314 | $0 | $187,370 | $412,684 | 1 |
| HEATHER MCGINNESS | VP INSTITUTIONAL ADVANCEMENT | 40 | $124,217 | $0 | $12,987 | $137,204 | 1 |
| WILLIAM SALVA | DEAN OF ADULT EDUCATION | 40 | $113,539 | $0 | $11,274 | $124,813 | 1 |
| STEPHANIE SQUIRES | ASSOC VP OF ACADEMIC AFFAIRS | 40 | $103,000 | $0 | $18,897 | $121,897 | 1 |
| THEODORE FRANCAVILLA | CFO | 40 | $107,623 | $0 | $13,353 | $120,976 | 1 |
| SHERRY FRASER | PROVOST | 40 | $108,233 | $0 | $10,875 | $119,108 | 1 |
| KATHLEEN SUSS | DR CONSERVATORY/ASST PROF MUSIC | 40 | $102,093 | $0 | $16,450 | $118,543 | 1 |
| JOE CARLIN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| T SCOTT WITTMAN | CHAIR - THRU 8/30/17 | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID WOLF | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ZACHARIAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK W BERNTHAL | REGENT - THRU 8/30/17 | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIG GEN MICHAEL MEESE PHD | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| REV CHARLES FROEHLICH | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL R JAKOB | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES T JAHNKE | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN KRAUSE | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILIP LEEGE | REGENT - THRU 10/9/17 | 0 | $0 | $0 | $0 | $0 | 1 |
| REV DEREK LECAKES | REGENT | 0 | $0 | $0 | $0 | $0 | 4 |
| JANE LOTTES | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ED MAHN | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID A SCHEFFEL | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| REV JON ELLINGWORTH | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| REV CHRISTOPHER ESGET | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ROSS STUEBER | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE FECHTER | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DR BETHEL SINE | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| RICH C ROBERSTSON | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 29 people listed · 8 paid, $1.1M · 694 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| vIJI GEORGE | pRESIDENT, former | 40 | $111,348 | $0 | $171,939 | $283,287 | 2 |
| Jim Bunn | Special Assistant to the President | 40 | $129,047 | $0 | $17,628 | $146,675 | 1 |
| Sherry Fraser | Provost | 40 | $125,926 | $0 | $2,550 | $128,476 | 1 |
| kathleen flaherty | dean of nursing | 40 | $122,643 | $0 | $2,550 | $125,193 | 1 |
| Theodore Francavilla | cfo | 40 | $124,717 | $0 | $0 | $124,717 | 1 |
| Anne Marie Simmons | Program Director | 40 | $113,835 | $0 | $2,550 | $116,385 | 1 |
| William Salva | Dean of Adult Education | 40 | $112,268 | $0 | $2,400 | $114,668 | 1 |
| John Nunes | President | 40 | $93,422 | $0 | $14,135 | $107,557 | 1 |
| t SCOTT WITTMAN | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| brig Gen MICHAEL MEESE phd | vice chair | 1 | $0 | $0 | $0 | $0 | 1 |
| dr MARY E HILGENDORF | sECRETARy | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Zacharias | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr David Wolf | rEGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| Frederick W BERNTHAL | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe Carlin | rEGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| reV DR joN DIEFENTHALER | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| hEIDI J FIELDS | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| rev charles Froehlich | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| michael r jakob | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| jaMES T JAHNKE | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| John Krause | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| pHILIP LEEGE | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| rev derek lecakes | REGENT | 0 | $0 | $0 | $0 | $0 | 4 |
| jane Lottes | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| Ed Mahn | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| davID A SCHEFFEL | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev Jon Ellingworth | rEGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev Christopher Esget | rEGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Ross Stueber | rEGENT | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 27 people listed · 6 paid, $955K · 655 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIJI GEORGE | PRESIDENT | 40 | $108,351 | $0 | $178,764 | $287,115 | 2 |
| DONALD VOS | VP - ENROLLMENT MANAGEMENT | 40 | $105,000 | $0 | $38,793 | $143,793 | 1 |
| THEODORE FRANCAVILLA | CFO | 40 | $125,449 | $0 | $10,588 | $136,037 | 1 |
| KATHLEEN FLAHERTY | DEAN OF NURSING | 40 | $122,477 | $0 | $10,484 | $132,961 | 1 |
| STEPHANIE SQUIRES | DEAN OF EDUCATION | 40 | $102,796 | $0 | $28,815 | $131,611 | 1 |
| SHERRY FRASER | PROVOST | 40 | $113,557 | $0 | $9,879 | $123,436 | 1 |
| JEAN HANSON | CHAIR, TERM ENDED SEPT. 2015 | 1 | $0 | $0 | $0 | $0 | 1 |
| T SCOTT WITTMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIG GEN MICHAEL MEESE PHD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD F CRUMB | SECRETARY, TERM ENDED SEPT. 2015 | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARY E HILGENDORF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK W BERNTHAL | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| REV DR DAVID BENKE | REGENT, TERM ENDED SEPT. 2015 | 0 | $0 | $0 | $0 | $0 | 1 |
| REV DR JON DIEFENTHALER | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| HEIDI J FIELDS | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| REV CHARLES FROEHLICH | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL R JAKOB | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES T JAHNKE | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN KRAUSE | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILIP LEEGE | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| REV DEREK LECAKES | REGENT | 0 | $0 | $0 | $0 | $0 | 4 |
| JANE LOTTES | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ED MAHN | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID A SCHEFFEL | REGENT | 0 | $0 | $0 | $0 | $0 | 1 |
| REV WILLIAM J MEYER | REGENT, TERM ENDED SEPT. 2015 | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS ROEMKE | REGENT, TERM ENDED SEPT. 2015 | 0 | $0 | $0 | $0 | $0 | 4 |
| HOPE WITTROCK | REGENT, TERM ENDED SEPT. 2015 | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · 3 paid, $466K · 661 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIJI GEORGE | PRESIDENT | 40 | $102,138 | $0 | $174,977 | $277,115 | 2 |
| SHERRY FRASER | PROVOST | 40 | $97,596 | $0 | $488 | $98,084 | 1 |
| THEODORE FRANCAVILLA | CFO | 40 | $91,214 | $0 | $0 | $91,214 | 1 |
| JEAN HANSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| T SCOTT WITTMAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD F CRUMB | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DR DAVID BENKE | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK W BERNTHAL | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| REV DR JON DIEFENTHALER | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| HEIDI J FIELDS | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| DR MARY E HILGENDORF | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES T JAHNKE | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILIP LEEGE | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIG GEN MICHAEL J MEESE PHD | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| THE REV WILLIAM J MEYER | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY E MULLER | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS ROEMKE | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 4 |
| DAVID A SCHEFFEL | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| HOPE WITTROCK | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 19 people listed · 2 paid, $429K · 645 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIJI GEORGE | PRESIDENT | 40 | $97,521 | $0 | $196,195 | $293,716 | 2 |
| WILLIAM ZAMBELLI | CFO - LEFT 6/30/14 | 40 | $109,937 | $0 | $25,637 | $135,574 | 2 |
| DR MICHAEL J MEESE | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK W BERNTHAL | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| REV DR JON DIEFENTHALER | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| HEIDI J FIELDS | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| HOWARD F CRUMB | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES T JAHNKE | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| REV DR DAVID BENKE | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| JEAN HANSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARY E HILGENDORF | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| THE REV WILLIAM J MEYER | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY E MULLER | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN M PIETRUSKI JR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS ROEMKE | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 4 |
| DAVID A SCHEFFEL | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| T SCOTT WITTMAN | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| HOPE WITTROCK | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILIP LEEGE | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 19 people listed · 2 paid, $399K · 613 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIJI GEORGE | PRESIDENT | 40 | $90,898 | $0 | $198,374 | $289,272 | 2 |
| WILLIAM ZAMBELLI | CFO | 40 | $110,137 | $0 | $0 | $110,137 | 2 |
| COLONEL MICHAEL J MEESE | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK W BERNTHAL | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| CHESTER M EDELMANN JR MD | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| HEIDI J FIELDS | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| HOWARD F CRUMB | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES T JAHNKE | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| REV DR DAVID BENKE | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| JEAN HANSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JONATHAN C LAABS | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| THE REV WILLIAM J MEYER | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY E MULLER | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN M PIETRUSKI JR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS ROEMKE | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 4 |
| REV DR ARTHUR W SCHERER | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| T SCOTT WITTMAN | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| HOPE WITTROCK | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILIP LEEGE | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 19 people listed · 2 paid, $384K · 604 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIJI GEORGE | PRESIDENT | 40 | $257,500 | $0 | $21,432 | $278,932 | 2 |
| WILLIAM ZAMBELLI | CFO | 40 | $105,180 | $0 | $0 | $105,180 | 2 |
| COLONEL MICHAEL J MEESE | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK W BERNTHAL | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| CHESTER M EDELMANN JR MD | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| HEIDI J FIELDS | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| HOWARD F CRUMB | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES T JAHNKE | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| REV DR DAVID BENKE | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| JEAN HANSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JONATHAN C LAABS | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| THE REV WILLIAM J MEYER | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY E MULLER | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN M PIETRUSKI JR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS ROEMKE | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 4 |
| REV DR ARTHUR W SCHERER | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| T SCOTT WITTMAN | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| HOPE WITTROCK | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILIP LEEGE | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 18 people listed · 2 paid, $368K · 579 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIJI GEORGE | PRESIDENT | 40 | $247,128 | $0 | $19,512 | $266,640 | 2 |
| WILLIAM ZAMBELLI | CFO | 40 | $101,194 | $0 | $0 | $101,194 | 2 |
| COLONEL MICHAEL J MEESE | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK W BERNTHAL | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| CHESTER M EDELMANN JR MD | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| HEIDI J FIELDS | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| HOWARD F CRUMB | BOARD OF REGENTS | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES T JAHNKE | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| THE REV CHARLES FROEHLICH | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| JEAN HANSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JONATHAN C LAABS | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| THE REV WILLIAM J MEYER | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY E MULLER | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN M PIETRUSKI JR | BOARD OF REGENTS | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS ROEMKE | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 4 |
| REV DR ARTHUR W SCHERER | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| T SCOTT WITTMAN | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| HOPE WITTROCK | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 18 people listed · 2 paid, $349K · 568 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIJI GEORGE | PRESIDENT | 40 | $227,500 | $0 | $21,545 | $249,045 | 2 |
| WILLIAM ZAMBELLI | CFO | 40 | $99,715 | $0 | $0 | $99,715 | 2 |
| COLONEL MICHAEL J MEESE | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK W BERNTHAL | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| ALICE BRUENING | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM F COLLINS | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| HOWARD F CRUMB | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON P DEVER | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| THE REV CHARLES FROEHLI | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| JEAN HANSON | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ALLEN HERBST | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| THE REV WILLIAM J MEYER | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY E MULLER | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN M PIETRUSKI J | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS ROEMKE | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 4 |
| REV DR ARTHUR W SCHER | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| T SCOTT WITTMAN | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
| HOPE WITTROCK | BOARD OF REGENTS | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $459K
| Name | Location | Service | Paid |
|---|---|---|---|
| GERI GREGOR CPA PLLC | LONG BEACH, NY | CONSULTING SERVICES | $164,887 |
| PFK O'CONNOR DAVIES LLP | HARRISON, NY | ACCOUNTING SERVICES | $147,307 |
| CULLEN AND DYKMAN LLP | GARDEN CITY, NY | LEGAL SERVICES | $146,869 |
2023 · 2 contractors · $280K
| Name | Location | Service | Paid |
|---|---|---|---|
| CULLEN AND DYKMAN LLP | GARDEN CITY, NY | LEGAL SERVICES | $146,600 |
| GERI GREGOR CPA PLLC | LONG BEACH, NY | CONSULTING SERVICES | $133,210 |
2022 · 3 contractors · $953K
| Name | Location | Service | Paid |
|---|---|---|---|
| GERI A GREGOR CPA PLLC | LONG BEACH, NY | CONSULTING SERVICES | $382,361 |
| CULLEN AND DYKMAN LLP | GARDEN CITY, NY | LEGAL SERVICES | $313,830 |
| COLLEGIS EDUCATION | OAK BROOK, IL | CONSULTING SERVICES | $257,260 |
2020 · 5 contractors · $4.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| BEIS SEFER GEVOHA LEBANOS SARA SCHENIRER | BROOKLYN, NY | EDUCATIONAL SERVICES | $2,116,701 |
| CHARTWELLS COMPASS GROUP | PORT CHESTER, NY | FOOD SERVICES | $1,007,599 |
| ARAMARK SERVICES INC | DALLAS, TX | FACILITIES MANAGEMENT | $766,378 |
| CENTER FOR INTEGRATED TEACHER EDUCATION | BROOKLYN, NY | EDUCATIONAL SERVICES | $337,350 |
| GALLAGHER KOSTER | QUINCY, MA | STUDENT HEALTH SERVICES | $199,433 |
2019 · 5 contractors · $6.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARTWELLS COMPASS GROUP | PORT CHESTER, NY | FOOD SERVICES | $2,306,164 |
| BEIS SEFER GEVOHA LEBANOS SARA SCHENIRER | BROOKLYN, NY | EDUCATIONAL SERVICES | $2,074,037 |
| ARAMARK SERVICES INC | DALLAS, TX | FACILITIES MANAGEMENT | $1,220,816 |
| DP WOLFF INC | KATONAH, NY | SERVICE & MAINTENANCE CONTRACTORS | $685,719 |
| BETTER BUILDING CONCEPTS INC | SOMERS, NY | HOME IMPROVEMENT | $524,901 |
2018 · 5 contractors · $8.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARAMARK SERVICES INC | DALLAS, TX | FACILITIES MANAGEMENT | $2,499,370 |
| CHARTWELLS COMPASS GROUP | PORT CHESTER, NY | FOOD SERVICES | $2,364,035 |
| BEIS SEFER GEVOHA LEBANOS SARA SCHENIRER | BROOKLYN, NY | EDUCATIONAL SERVICES | $1,811,968 |
| LUCADAMO & SONS INC | MOUNT VERNON, NY | GENERAL CONTRACTOR | $777,623 |
| BETTER BUILDING CONCEPTS INC | SOMERS, NY | HOME IMPROVEMENT | $509,524 |
2017 · 5 contractors · $8.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| BEIS SEFER GEVOHA LEBANOS SARA SCHENIRER | BROOKLYN, NY | EDUCATIONAL SERVICES | $2,624,317 |
| KINGS NY I LLC | LOS ANGELES, CA | EDUCATIONAL SERVICES | $2,608,904 |
| CHARTWELLS COMPASS GROUP | BRONXVILLE, NY | FOOD SERVICES | $2,380,641 |
| LUCADAMO & SONS INC | MT VERNON, NY | GENERAL CONTRACTOR | $640,594 |
| ARAMARK | DALLAS, TX | FACILITIES MANAGEMENT | $624,951 |
2016 · 5 contractors · $4.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Chartwells Compass Group | bronxville, NY | Food Services | $2,325,144 |
| kings ny I llc | los angeles, CA | educational revenue | $957,567 |
| center for integrated teacher education | brooklyn, NY | educational revenue | $597,928 |
| Concordia University at Portland | Portland, OR | Affiliated University | $578,836 |
| Lucadamo & Sons Inc | mt vernon, NY | General Contractor | $478,490 |
2015 · 5 contractors · $4.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARTWELLS COMPASS GROUP | PORT CHESTER, NY | FOOD SERVICES | $2,047,068 |
| LUCADAMO & SONS INC | MOUNT VERNON, NY | BUILDING RENOVATIONS | $1,351,316 |
| C-CLEAN CORPORATION | HARRISON, NY | CLEANING SERVICES | $408,559 |
| CONCORDIA UNIVERSITY SYSTEM | SAINT LOUIS, MO | ENTERPRISE SYSTEMS/SOFTWARE SUPPORT | $365,750 |
| PRESIDIO NETWORKED SOLUTIONS GROUPS | DALLAS, TX | SOFTWARE SUPPORT | $361,878 |
2014 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARTWELLS COMPASS GROUP | PORT CHESTER, NY | FOOD SERVICE | $1,988,801 |
| C-CLEAN CORPORATION | HARRISON, NY | CLEANING SERVICES | $396,645 |
| CONCORDIA UNIVERSITY SYSTEM | SAINT LOUIS, MO | COMPUTER SERVICES | $306,771 |
| C&M CONTRACTING INC | PEMBROKE, MA | BUILDING RENOVATIONS | $276,913 |
| LUCADAMO & SONS INC | MOUNT VERNON, NY | BUILDING RENOVATIONS | $263,123 |
2013 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARTWELLS COMPASS GROUP | FOODSERVICE | $1,982,717 | |
| C-CLEAN CORPORATION | CLEANING SERVICES | $390,103 | |
| CONCORDIA UNIVERSITY SYSTEM | COMPUTER SERVICES | $268,541 | |
| LUCADAMO & SONS INC | BUILDING RENOVATIONS | $200,890 | |
| UNITY MECHANICAL CORP | HVAC SERVICES | $178,521 |
2012 · 5 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARTWELLS COMPASS GROUP | PORT CHESTER, NY | FOODSERVICE | $1,764,657 |
| JOHNSON CONTROLS INC | MILWAUKEE, WI | ENERGY CONSERVATION PROJECT | $1,117,617 |
| C-CLEAN CORPORATION | HARRISON, NY | CLEANING SERVICES | $328,400 |
| CONCORDIA UNIVERSITY SYSTEM | SAINT LOUIS, MO | COMPUTER SERVICES | $246,129 |
| LUCADAMO & SONS INC | MOUNT VERNON, NY | BUILDING RENOVATIONS | $228,386 |
2011 · 5 contractors · $6.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| JOHNSON CONTROLS INC | MILWAUKEE, WI | ENERGY CONSERVATION PROJECT | $4,321,619 |
| CHARTWELLS COMPASS GROUP | CHARLOTTE, NC | FOODSERVICE | $1,540,529 |
| LUCADAMO & SONS INC | MOUNT VERNON, NY | PARKING LOT/BUILDING RENOVATIONS | $346,800 |
| C-CLEAN CORPORATION | HARRISON, NY | CLEANING SERVICES | $316,820 |
| CONCORDIA UNIVERSITY SYSTEM | SAINT LOUIS, MO | COMPUTER SERVICES | $259,051 |
2010 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARTWELLS COMPASS GROUP | CHARLOTTE, NC | FOODSERVICE | $1,508,068 |
| C-CLEAN CORPORATION | HARRISON, NY | CLEANING SERVICES | $311,043 |
| CONCORDIA UNIVERSITY SYSTEM | SAINT LOUIS, MO | COMPUTER SERVICES | $260,684 |
| LUCADAMO & SONS INC | MOUNT VERNON, NY | PARKING LOT/BUILDING RENOVATIONS | $143,562 |
| OSSO GENERAL CONTRACTORS | WARWICK, NY | BUILDING RENOVATIONS | $103,650 |
2009 · 3 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARTWELLS COMPASS GROUP | CHARLOTTE, NC | FOODSERVICE | $1,377,334 |
| C-CLEAN CORPORATION | HARRISON, NY | CLEANING SERVICES | $331,682 |
| CONCORDIA UNIVERSITY SYSTEM | SAINT LOUIS, MO | COMPUTER SERVICES | $219,796 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $771,845 | $644,138 | $0 | $0 | $0 | $0 | $0 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $20,526 | $536,158 | $5,137,430 | $5,102,889 | $0 | $0 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $1,516,600 | $1,502,562 | $6,303,061 | $6,268,520 | $0 | $0 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $38,883,009 | $39,535,035 | $58,273,921 | $23,650,115 | $2,178,288 | $27,849,051 | $626,806 | 836 | 19 |
| 2019 · Form 990 | ||||||||
| $46,144,665 | $46,484,135 | $51,004,347 | $21,197,903 | $4,237,076 | $41,103,930 | $290,382 | 832 | 60 |
| 2018 · Form 990 | ||||||||
| $42,216,308 | $45,574,275 | $45,296,130 | $21,309,611 | $1,955,402 | $39,292,233 | $626,067 | 860 | 60 |
| 2017 · Form 990 | ||||||||
| $42,653,205 | $44,138,290 | $44,833,329 | $23,574,459 | $1,683,755 | $39,117,142 | $567,488 | 811 | 51 |
| 2016 · Form 990 | ||||||||
| $38,280,608 | $39,705,661 | $41,937,698 | $24,011,552 | $2,982,542 | $33,216,242 | $832,313 | 694 | 21 |
| 2015 · Form 990 | ||||||||
| $36,567,902 | $36,467,909 | $39,638,182 | $23,939,050 | $1,724,653 | $33,271,028 | $546,588 | 655 | 21 |
| 2014 · Form 990 | ||||||||
| $33,339,580 | $33,604,537 | $39,877,656 | $23,975,967 | $1,450,642 | $30,807,976 | $490,282 | 661 | 16 |
| 2013 · Form 990 | ||||||||
| $29,698,259 | $31,206,409 | $36,484,954 | $23,868,266 | $1,293,338 | $27,352,331 | $429,290 | 645 | 0 |
| 2012 · Form 990 | ||||||||
| $28,531,102 | $28,498,145 | $36,642,552 | $23,705,515 | $2,592,122 | $24,792,877 | $402,058 | 613 | 0 |
| 2011 · Form 990 | ||||||||
| $24,840,642 | $25,876,473 | $36,042,231 | $22,443,378 | $1,613,776 | $22,330,535 | $362,680 | 604 | 0 |
| 2010 · Form 990 | ||||||||
| $23,354,379 | $23,921,907 | $34,334,179 | $23,492,505 | $1,939,514 | $20,320,757 | $348,322 | 579 | 0 |
| 2009 · Form 990 | ||||||||
| $22,688,179 | $22,181,810 | $33,159,242 | $22,537,516 | $1,455,160 | $18,674,410 | $390,652 | 568 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- CONCORDIA COLLEGE NEW YORK FOUNDATION INC Bronxville, NY · related organization (Schedule R)
- LUTHERAN CHURCH MISSOURI SYNOD Saint Louis, MO · related organization (Schedule R)
Funders of this organization
24 grantors reported grants to this organization, $1,493,802 in all, tax years 2009 to 2021. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $388,210 | 6 | $124,450 | 2021 | 2016-2021 | DAF sponsor | Exact | show |
| THRIVENT FINANCIAL FOR LUTHERANS | $270,785 | 14 | $21,133 | 2020 | 2010-2020 | Public charity | Exact | show |
| DONOR ADVISED CHARITABLE GIVING | $180,330 | 5 | $63,450 | 2019 | 2015-2019 | DAF sponsor | Exact | show |
| CONCORDIA UNIVERSITY FOUNDATION | $167,045 | 1 | $167,045 | 2020 | 2020 | Public charity | Exact | show |
| THE CHICAGO COMMUNITY TRUST | $118,500 | 4 | $51,500 | 2019 | 2016-2019 | DAF sponsor | Exact | show |
| NATIONAL COLLEGIATE ATHLETIC ASSOCIATION | $117,072 | 12 | $6,116 | 2020 | 2009-2020 | Public charity | Exact | show |
| THE ROBERT D AND PATRICIA E KERN FAMILY FOUNDATION INC | $62,454 | 1 | $62,454 | 2020 | 2020 | Private foundation | Fuzzy filed as “CONCORDIA COLLEGE AT BRONXVILLE” | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | $58,000 | 1 | $58,000 | 2020 | 2020 | DAF sponsor | Exact | show |
| ACTON INSTITUTE FOR THE STUDY OF RELIGION AND LIBERTY | $25,000 | 1 | $25,000 | 2019 | 2019 | Public charity | Exact | show |
| UNITED STATES SOCCER FOUNDATION INC | $22,506 | 1 | $22,506 | 2017 | 2017 | Public charity | Exact | show |
| COMMUNITY FUND OF BRONXVILLE EASTCHESTER TUCKAHOE INC | $21,300 | 7 | $7,000 | 2019 | 2015-2019 | Public charity | Exact | show |
| THE AYCO CHARITABLE FOUNDATION | $15,000 | 1 | $15,000 | 2020 | 2020 | DAF sponsor | Exact | show |
| THE DORSEY AND WHITNEY FOUNDATION | $10,000 | 4 | $5,000 | 2017 | 2016-2017 | DAF sponsor | Exact | show |
| COMMUNITIES FOUNDATION OF TEXAS | $10,000 | 1 | $10,000 | 2016 | 2016 | DAF sponsor | Exact | show |
| CENTRAL ATLANTIC COLLEGIATE CONFERENCE INC | $9,415 | 4 | $0 | 2020 | 2017-2020 | Public charity | Exact | show |
| NATIONAL PHILANTHROPIC TR | $6,000 | 1 | $6,000 | 2016 | 2016 | DAF sponsor | Exact | show |
| T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC | $5,000 | 1 | $5,000 | 2020 | 2020 | DAF sponsor | Exact | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | $2,500 | 1 | $2,500 | 2020 | 2020 | Private foundation | Fuzzy filed as “CONCORDIA COLLEGE AT BRONXVILLE” | show |
| THE CHRISTOPHER FAMILY FOUNDATION | $1,700 | 1 | $1,700 | 2012 | 2012 | Private foundation | Fuzzy filed as “CONCORDIA COLLEGE AT BRONXVILLE” | show |
| OWEN D & JENNIFER THOMAS CHARITABLE TR | $1,000 | 1 | $1,000 | 2013 | 2013 | Private foundation | Fuzzy filed as “CONCORDIA COLLEGE AT BRONXVILLE” | show |
| The Szor Family Foundation | $1,000 | 1 | $1,000 | 2012 | 2012 | Private foundation | Fuzzy filed as “CONCORDIA COLLEGE AT BRONXVILLE” | show |
| FIRST EAGLE INVESTMENT MANAGEMENT FOUNDATION | $500 | 1 | $500 | 2013 | 2013 | Private foundation | Fuzzy filed as “CONCORDIA COLLEGE AT BRONXVILLE” | show |
| AMG CHARITABLE GIFT FOUNDATION | $400 | 4 | $100 | 2020 | 2013, 2017, 2019-2020 | DAF sponsor | Exact | show |
| AMAZONSMILE FOUNDATION | $85 | 1 | $85 | 2020 | 2020 | Private foundation | Fuzzy filed as “CONCORDIA COLLEGE AT BRONXVILLE” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
No similar organizations found.
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $644,138 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Insurance | $334,072 | - | $334,072 | - | 51.9% | |
| Fees: accounting | $177,131 | - | $177,131 | - | 27.5% | |
| Fees: legal | $130,049 | - | $130,049 | - | 20.2% | |
| Information technology | $1,886 | - | $1,886 | - | 0.3% | |
| Fees: other services | $1,000 | - | $1,000 | - | 0.2% | |
| Total | $644,138 | 100% |
2023 · Form 990 · $536,158 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: accounting | $234,866 | - | $234,866 | - | 43.8% | |
| Insurance | $170,410 | - | $170,410 | - | 31.8% | |
| Fees: legal | $76,424 | - | $76,424 | - | 14.3% | |
| Other (as described) | DEPT OF EDUCATION | $42,105 | - | $42,105 | - | 7.9% |
| Office expenses | $6,172 | - | $6,172 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $5,406 | - | $5,406 | - | 1.0% |
| Fees: other services | $775 | - | $775 | - | 0.1% | |
| Total | $536,158 | 100% |
2022 · Form 990 · $1,502,562 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DEPT OF EDUCATION | $616,263 | - | $616,263 | - | 41.0% |
| Fees: legal | $263,689 | - | $263,689 | - | 17.5% | |
| Fees: accounting | $214,363 | - | $214,363 | - | 14.3% | |
| Other (as described) | NY UNEMPLOYMENT | $180,145 | - | $180,145 | - | 12.0% |
| Insurance | $164,160 | - | $164,160 | - | 10.9% | |
| Fees: management | $32,177 | - | $32,177 | - | 2.1% | |
| Interest | $12,565 | - | $12,565 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $7,989 | - | $7,989 | - | 0.5% |
| Other (as described) | HEERF PAYMENTS | $5,490 | - | $5,490 | - | 0.4% |
| Office expenses | $4,791 | - | $4,791 | - | 0.3% | |
| All other expenses | $930 | - | $930 | - | 0.1% | |
| Total | $1,502,562 | 100% |
2020 · Form 990 · $39,535,035 spent · pay $16,480,738 · grants $7,626,961 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,425,336 | $11,281,012 | $1,564,076 | $580,248 | 34.0% | |
| Grants to US individuals | $7,626,961 | $7,626,961 | - | - | 19.3% | |
| Insurance | $2,497,657 | $2,497,657 | - | - | 6.3% | |
| Other (as described) | OPERATION AND PLANT | $1,775,605 | $1,775,605 | - | - | 4.5% |
| Fees: other services | $1,704,647 | $1,642,808 | $61,826 | $13 | 4.3% | |
| Other (as described) | FOOD AND BEVERAGES | $1,396,710 | $1,389,900 | $6,810 | $0 | 3.5% |
| Other employee benefits | $1,269,683 | $1,107,032 | $112,279 | $50,372 | 3.2% | |
| Office expenses | $1,161,426 | $981,918 | $171,272 | $8,236 | 2.9% | |
| Fees: legal | $1,103,886 | $1,056,632 | $47,254 | - | 2.8% | |
| Payroll taxes | $1,082,832 | $854,839 | $175,991 | $52,002 | 2.7% | |
| Fees: management | $1,075,644 | $1,075,644 | - | - | 2.7% | |
| Interest | $877,486 | $877,486 | - | - | 2.2% | |
| Depreciation and depletion | $769,945 | $769,945 | - | - | 1.9% | |
| Information technology | $706,838 | $607,842 | $98,996 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $626,806 | $124,051 | $475,188 | $27,567 | 1.6% | |
| Occupancy | $611,733 | $608,090 | $3,643 | - | 1.5% | |
| Other (as described) | BAD DEBT EXPENSE | $547,214 | $547,214 | - | - | 1.4% |
| All other expenses | $379,608 | $365,959 | $13,635 | $14 | 1.0% | |
| Advertising and promotion | $372,010 | $368,030 | - | $3,980 | 0.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $290,159 | $277,043 | $13,116 | - | 0.7% |
| Fees: accounting | $76,200 | $72,938 | $3,262 | - | 0.2% | |
| Pay: disqualified persons | $76,081 | - | $76,081 | - | 0.2% | |
| Fees: investment management | $42,163 | - | - | $42,163 | 0.1% | |
| Travel | $38,405 | $36,905 | $1,500 | - | 0.1% | |
| Total | $39,535,035 | 100% |
2019 · Form 990 · $46,484,135 spent · pay $17,283,885 · grants $9,178,097 · events $19,894
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,964,096 | $11,216,579 | $2,505,717 | $241,800 | 30.0% | |
| Grants to US individuals | $9,178,097 | $9,178,097 | - | - | 19.7% | |
| Fees: management | $6,303,100 | $6,303,100 | - | - | 13.6% | |
| Fees: other services | $2,588,271 | $2,441,953 | $143,382 | $2,936 | 5.6% | |
| Other (as described) | OPERATION AND PLANT | $2,505,110 | $2,269,131 | $223,454 | $12,525 | 5.4% |
| Other employee benefits | $2,188,847 | $1,772,986 | $379,263 | $36,598 | 4.7% | |
| Depreciation and depletion | $1,588,434 | $1,438,610 | $141,818 | $8,006 | 3.4% | |
| Office expenses | $1,349,430 | $935,189 | $373,188 | $41,053 | 2.9% | |
| Other (as described) | BAD DEBT EXPENSE | $1,306,369 | $1,306,369 | - | - | 2.8% |
| Payroll taxes | $1,130,942 | $887,859 | $221,690 | $21,393 | 2.4% | |
| Information technology | $1,028,799 | $724,346 | $292,977 | $11,476 | 2.2% | |
| Interest | $861,854 | $861,854 | - | - | 1.9% | |
| Insurance | $672,850 | $672,850 | - | - | 1.4% | |
| All other expenses | $626,312 | $438,079 | $185,965 | $2,268 | 1.3% | |
| Other (as described) | MISC | $256,190 | $234,376 | $20,530 | $1,284 | 0.6% |
| Other (as described) | TESTING | $241,815 | $241,815 | - | - | 0.5% |
| Advertising and promotion | $209,785 | $209,785 | - | - | 0.5% | |
| Travel | $149,679 | $125,905 | $21,124 | $2,650 | 0.3% | |
| Occupancy | $141,236 | $134,687 | $5,555 | $994 | 0.3% | |
| Fees: legal | $125,325 | $99,082 | $26,243 | - | 0.3% | |
| Fees: accounting | $47,700 | $37,712 | $9,988 | - | 0.1% | |
| Conferences, conventions and meetings | $19,894 | $14,980 | $4,587 | $327 | 0.0% | |
| Total | $46,484,135 | 100% |
2018 · Form 990 · $45,574,275 spent · pay $18,590,109 · grants $9,410,808 · events $46,793
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,526,405 | $11,274,021 | $2,920,458 | $331,926 | 31.9% | |
| Grants to US individuals | $9,410,808 | $9,410,808 | - | - | 20.6% | |
| Fees: management | $5,305,954 | $5,305,954 | - | - | 11.6% | |
| Other (as described) | FOOD BEVERAGE | $2,396,666 | $2,300,232 | $94,276 | $2,158 | 5.3% |
| Other (as described) | ALLOCATION OF OPERATION | $2,267,878 | $2,032,975 | $222,373 | $12,530 | 5.0% |
| Depreciation and depletion | $1,555,279 | $1,402,880 | $144,270 | $8,129 | 3.4% | |
| Other employee benefits | $1,486,220 | $1,161,026 | $292,006 | $33,188 | 3.3% | |
| Office expenses | $1,308,957 | $970,067 | $309,322 | $29,568 | 2.9% | |
| Payroll taxes | $1,194,036 | $903,785 | $260,629 | $29,622 | 2.6% | |
| Information technology | $1,021,882 | $642,589 | $371,566 | $7,727 | 2.2% | |
| Pension plan contributions | $757,381 | $591,661 | $148,807 | $16,913 | 1.7% | |
| Insurance | $713,456 | $713,456 | - | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $626,067 | $473,880 | $136,655 | $15,532 | 1.4% | |
| Interest | $613,544 | $613,544 | - | - | 1.3% | |
| All other expenses | $511,696 | $422,041 | $86,001 | $3,654 | 1.1% | |
| Occupancy | $367,098 | $358,463 | $8,635 | - | 0.8% | |
| Travel | $357,742 | $329,290 | $21,303 | $7,149 | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $275,765 | $223,650 | $52,115 | - | 0.6% |
| Other (as described) | MISC | $251,292 | $217,827 | $30,321 | $3,144 | 0.6% |
| Fees: other services | $249,710 | $162,505 | $86,061 | $1,144 | 0.5% | |
| Advertising and promotion | $193,980 | $184,573 | $4,760 | $4,647 | 0.4% | |
| Fees: legal | $90,366 | $64,834 | $25,532 | - | 0.2% | |
| Conferences, conventions and meetings | $46,793 | $21,982 | $24,206 | $605 | 0.1% | |
| Fees: accounting | $45,300 | $32,501 | $12,799 | - | 0.1% | |
| Total | $45,574,275 | 100% |
2017 · Form 990 · $44,138,290 spent · pay $17,071,749 · grants $9,497,181 · events $108,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,029,119 | $12,439,559 | $1,171,313 | $418,247 | 31.8% | |
| Grants to US individuals | $9,497,181 | $9,497,181 | - | - | 21.5% | |
| Fees: management | $4,493,089 | $4,493,089 | - | - | 10.2% | |
| Fees: other services | $2,426,774 | $1,826,127 | $540,364 | $60,283 | 5.5% | |
| Other (as described) | CONTRACTED FOOD SERVICE | $2,071,444 | $2,071,444 | - | - | 4.7% |
| Depreciation and depletion | $1,601,450 | - | $1,601,450 | - | 3.6% | |
| Occupancy | $1,139,677 | $1,134,866 | $4,811 | - | 2.6% | |
| Payroll taxes | $1,099,346 | $907,218 | $156,489 | $35,639 | 2.5% | |
| Information technology | $898,594 | $250,333 | $640,829 | $7,432 | 2.0% | |
| Insurance | $880,687 | $410,885 | $469,440 | $362 | 2.0% | |
| Office expenses | $818,532 | $531,328 | $258,807 | $28,397 | 1.9% | |
| Pension plan contributions | $786,695 | $658,607 | $99,743 | $28,345 | 1.8% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $703,054 | $575,805 | $126,349 | $900 | 1.6% |
| Pay: officers, directors, trustees, key employees | $567,488 | $500,879 | $49,687 | $16,922 | 1.3% | |
| Interest | $512,031 | $512,031 | - | - | 1.2% | |
| Other (as described) | FOOD BEVERAGE AND HOSPI | $494,379 | $366,152 | $111,491 | $16,736 | 1.1% |
| Other employee benefits | $445,877 | $376,848 | $55,705 | $13,324 | 1.0% | |
| Other (as described) | BAD DEBT | $384,437 | - | $384,437 | - | 0.9% |
| Travel | $381,537 | $328,214 | $47,865 | $5,458 | 0.9% | |
| Advertising and promotion | $329,003 | $303,825 | $22,300 | $2,878 | 0.7% | |
| All other expenses | $208,266 | $208,266 | - | - | 0.5% | |
| Pay: disqualified persons | $143,224 | $126,996 | $11,958 | $4,270 | 0.3% | |
| Conferences, conventions and meetings | $108,500 | $89,066 | $18,897 | $537 | 0.2% | |
| Fees: legal | $73,906 | - | $73,906 | - | 0.2% | |
| Fees: accounting | $44,000 | - | $44,000 | - | 0.1% | |
| Total | $44,138,290 | 100% |
2016 · Form 990 · $39,705,661 spent · pay $16,023,322 · grants $9,292,402 · events $91,068
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,225,587 | $10,840,375 | $1,020,733 | $364,479 | 30.8% | |
| Grants to US individuals | $9,292,402 | $9,292,402 | - | - | 23.4% | |
| Other (as described) | Contracted Food Service | $2,038,383 | $2,038,383 | - | - | 5.1% |
| Fees: management | $1,727,273 | $1,727,273 | - | - | 4.4% | |
| Depreciation and depletion | $1,651,601 | - | $1,651,601 | - | 4.2% | |
| Occupancy | $1,535,745 | $1,529,262 | $6,483 | - | 3.9% | |
| Office expenses | $1,475,395 | $957,713 | $466,498 | $51,184 | 3.7% | |
| Fees: other services | $1,330,134 | $1,165,236 | $148,415 | $16,483 | 3.3% | |
| Other employee benefits | $1,085,159 | $917,042 | $135,690 | $32,427 | 2.7% | |
| Payroll taxes | $879,691 | $725,951 | $125,222 | $28,518 | 2.2% | |
| Pension plan contributions | $849,572 | $711,246 | $107,715 | $30,611 | 2.1% | |
| Other (as described) | equipment rental & Main | $832,709 | $681,993 | $149,650 | $1,066 | 2.1% |
| Pay: officers, directors, trustees, key employees | $832,313 | $735,372 | $72,123 | $24,818 | 2.1% | |
| Insurance | $803,691 | $374,962 | $428,398 | $331 | 2.0% | |
| Information technology | $717,873 | $199,987 | $511,949 | $5,937 | 1.8% | |
| Interest | $474,353 | $474,353 | - | - | 1.2% | |
| Other (as described) | Food Beverage and Hospi | $464,738 | $344,198 | $104,807 | $15,733 | 1.2% |
| Advertising and promotion | $349,161 | $322,441 | $23,666 | $3,054 | 0.9% | |
| Travel | $245,585 | $211,262 | $30,810 | $3,513 | 0.6% | |
| Other (as described) | Bad Debt | $243,000 | - | $243,000 | - | 0.6% |
| All other expenses | $238,633 | $235,018 | $2,562 | $1,053 | 0.6% | |
| Pay: disqualified persons | $151,000 | $133,891 | $12,607 | $4,502 | 0.4% | |
| Fees: legal | $126,595 | - | $126,595 | - | 0.3% | |
| Conferences, conventions and meetings | $91,068 | $74,757 | $15,861 | $450 | 0.2% | |
| Fees: accounting | $44,000 | - | $44,000 | - | 0.1% | |
| Total | $39,705,661 | 100% |
2015 · Form 990 · $36,467,909 spent · pay $14,462,752 · grants $9,278,680 · events $126,374
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,995,442 | $9,749,611 | $918,026 | $327,805 | 30.2% | |
| Grants to US individuals | $9,278,680 | $9,278,680 | - | - | 25.4% | |
| Other (as described) | CONTRACTED FOOD SERVICE | $1,958,261 | $1,958,261 | - | - | 5.4% |
| Depreciation and depletion | $1,592,212 | - | $1,592,212 | - | 4.4% | |
| Occupancy | $1,390,266 | $1,384,397 | $5,869 | - | 3.8% | |
| Other employee benefits | $1,372,388 | $1,159,773 | $171,605 | $41,010 | 3.8% | |
| Fees: management | $1,182,128 | $1,182,128 | - | - | 3.2% | |
| Fees: other services | $974,432 | $401,287 | $519,961 | $53,184 | 2.7% | |
| Payroll taxes | $823,119 | $679,266 | $117,169 | $26,684 | 2.3% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $781,669 | $640,191 | $140,477 | $1,001 | 2.1% |
| Office expenses | $752,398 | $488,399 | $237,897 | $26,102 | 2.1% | |
| Pension plan contributions | $725,215 | $607,137 | $91,948 | $26,130 | 2.0% | |
| Information technology | $718,214 | $200,082 | $512,192 | $5,940 | 2.0% | |
| Insurance | $716,964 | $334,500 | $382,169 | $295 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $546,588 | - | $546,588 | - | 1.5% | |
| All other expenses | $512,228 | $460,477 | $36,677 | $15,074 | 1.4% | |
| Other (as described) | FOOD BEVERAGE AND HOSPI | $485,100 | $359,279 | $109,399 | $16,422 | 1.3% |
| Advertising and promotion | $461,533 | $426,213 | $31,283 | $4,037 | 1.3% | |
| Interest | $451,391 | $451,391 | - | - | 1.2% | |
| Travel | $302,239 | $259,998 | $37,917 | $4,324 | 0.8% | |
| Other (as described) | BAD DEBT | $244,747 | - | $244,747 | - | 0.7% |
| Conferences, conventions and meetings | $126,374 | $103,739 | $22,010 | $625 | 0.3% | |
| Fees: accounting | $43,000 | $43,000 | - | - | 0.1% | |
| Fees: legal | $33,321 | - | $33,321 | - | 0.1% | |
| Total | $36,467,909 | 100% |
2014 · Form 990 · $33,604,537 spent · pay $13,247,601 · grants $8,782,200 · events $149,249
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,288,300 | $8,834,309 | $1,171,639 | $282,352 | 30.6% | |
| Grants to US individuals | $8,782,200 | $8,782,200 | - | - | 26.1% | |
| Other (as described) | CONTRACTED FOOD SERVICE | $1,807,284 | $1,807,284 | - | - | 5.4% |
| Occupancy | $1,552,081 | $1,539,371 | $12,710 | - | 4.6% | |
| Depreciation and depletion | $1,492,273 | - | $1,492,273 | - | 4.4% | |
| Other employee benefits | $974,226 | $942,138 | $1,002 | $31,086 | 2.9% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $868,057 | $733,036 | $134,871 | $150 | 2.6% |
| Payroll taxes | $755,264 | $613,067 | $121,968 | $20,229 | 2.2% | |
| Pension plan contributions | $739,529 | $600,295 | $119,427 | $19,807 | 2.2% | |
| Office expenses | $688,437 | $601,379 | $70,152 | $16,906 | 2.0% | |
| Insurance | $675,793 | $340,862 | $334,628 | $303 | 2.0% | |
| Information technology | $673,748 | $244,831 | $428,917 | - | 2.0% | |
| Fees: other services | $616,303 | $452,461 | $132,857 | $30,985 | 1.8% | |
| All other expenses | $546,011 | $446,160 | $79,514 | $20,337 | 1.6% | |
| Fees: management | $492,839 | $461,433 | $31,406 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $490,282 | - | $490,282 | - | 1.5% | |
| Other (as described) | FOOD, BEVERAGE & HOSPIT | $462,249 | $361,004 | $81,904 | $19,341 | 1.4% |
| Interest | $436,523 | $103,016 | $333,507 | - | 1.3% | |
| Advertising and promotion | $352,200 | $327,851 | $23,849 | $500 | 1.0% | |
| Travel | $318,400 | $251,144 | $60,940 | $6,316 | 0.9% | |
| Other (as described) | BAD DEBT | $247,000 | - | $247,000 | - | 0.7% |
| Fees: legal | $156,289 | $2,993 | $153,296 | - | 0.5% | |
| Conferences, conventions and meetings | $149,249 | $121,128 | $27,691 | $430 | 0.4% | |
| Fees: accounting | $40,000 | - | $40,000 | - | 0.1% | |
| Total | $33,604,537 | 100% |
2013 · Form 990 · $31,206,409 spent · pay $12,294,863 · grants $8,260,936 · events $124,944
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,467,101 | $8,224,175 | $913,792 | $329,134 | 30.3% | |
| Grants to US individuals | $8,260,936 | $8,260,936 | - | - | 26.5% | |
| Other (as described) | CONTRACTED FOOD SERVICE | $1,743,439 | $1,743,439 | - | - | 5.6% |
| Occupancy | $1,601,990 | $1,592,356 | $9,634 | - | 5.1% | |
| Pension plan contributions | $1,489,363 | $1,187,132 | $251,462 | $50,769 | 4.8% | |
| Depreciation and depletion | $1,408,299 | - | $1,408,299 | - | 4.5% | |
| Office expenses | $780,335 | $647,291 | $97,849 | $35,195 | 2.5% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $744,422 | $673,947 | $69,065 | $1,410 | 2.4% |
| Payroll taxes | $724,243 | $577,275 | $122,280 | $24,688 | 2.3% | |
| Insurance | $640,077 | $282,709 | $357,072 | $296 | 2.1% | |
| Information technology | $596,788 | $201,214 | $395,274 | $300 | 1.9% | |
| Fees: other services | $557,953 | $490,039 | $58,488 | $9,426 | 1.8% | |
| Interest | $557,714 | $186,851 | $370,863 | - | 1.8% | |
| Other (as described) | FOOD, BEVERAGE & HOSPIT | $485,398 | $389,107 | $86,687 | $9,604 | 1.6% |
| Pay: officers, directors, trustees, key employees | $429,290 | - | $429,290 | - | 1.4% | |
| Advertising and promotion | $363,390 | $324,235 | $38,905 | $250 | 1.2% | |
| All other expenses | $357,657 | $299,101 | $48,595 | $9,961 | 1.1% | |
| Other (as described) | MISCELLANEOUS | $293,142 | $144,808 | $146,841 | $1,493 | 0.9% |
| Travel | $288,210 | $227,486 | $52,966 | $7,758 | 0.9% | |
| Other employee benefits | $184,866 | $147,352 | $31,212 | $6,302 | 0.6% | |
| Conferences, conventions and meetings | $124,944 | $101,425 | $21,152 | $2,367 | 0.4% | |
| Fees: legal | $63,952 | $23,702 | $40,250 | - | 0.2% | |
| Fees: accounting | $42,900 | - | $42,900 | - | 0.1% | |
| Total | $31,206,409 | 100% |
2012 · Form 990 · $28,498,145 spent · pay $11,354,694 · grants $7,221,592 · events $127,893
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,812,551 | $7,627,579 | $801,600 | $383,372 | 30.9% | |
| Grants to US individuals | $7,221,592 | $7,221,592 | - | - | 25.3% | |
| Other (as described) | CONTRACTED FOOD SERVICE | $1,641,866 | $1,641,866 | - | - | 5.8% |
| Occupancy | $1,571,741 | $1,557,907 | $13,834 | - | 5.5% | |
| Pension plan contributions | $1,316,773 | $1,044,043 | $213,608 | $59,122 | 4.6% | |
| Depreciation and depletion | $1,238,425 | - | $1,238,425 | - | 4.3% | |
| Office expenses | $726,856 | $624,192 | $73,574 | $29,090 | 2.6% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $709,534 | $657,754 | $51,780 | $0 | 2.5% |
| Fees: other services | $658,959 | $561,342 | $89,327 | $8,290 | 2.3% | |
| Payroll taxes | $650,537 | $515,797 | $105,531 | $29,209 | 2.3% | |
| Interest | $593,295 | $196,846 | $396,449 | - | 2.1% | |
| Information technology | $526,589 | $198,060 | $327,385 | $1,144 | 1.8% | |
| Other (as described) | FOOD, BEVERAGE & HOSPIT | $475,697 | $387,836 | $77,908 | $9,953 | 1.7% |
| Insurance | $450,839 | $198,961 | $251,715 | $163 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $402,058 | - | $402,058 | - | 1.4% | |
| Advertising and promotion | $392,763 | $374,458 | $18,180 | $125 | 1.4% | |
| All other expenses | $288,466 | $239,685 | $44,902 | $3,879 | 1.0% | |
| Travel | $272,990 | $225,080 | $35,529 | $12,381 | 1.0% | |
| Other (as described) | MISCELLANEOUS | $182,841 | $124,841 | $58,000 | - | 0.6% |
| Other employee benefits | $172,775 | $136,990 | $28,028 | $7,757 | 0.6% | |
| Conferences, conventions and meetings | $127,893 | $102,095 | $20,422 | $5,376 | 0.4% | |
| Fees: accounting | $40,500 | - | $40,500 | - | 0.1% | |
| Fees: legal | $22,605 | - | $22,605 | - | 0.1% | |
| Total | $28,498,145 | 100% |
2011 · Form 990 · $25,876,473 spent · pay $10,434,820 · grants $6,040,399 · events $150,249
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,103,311 | $6,931,134 | $937,582 | $234,595 | 31.3% | |
| Grants to US individuals | $6,040,399 | $6,040,399 | - | - | 23.3% | |
| Pension plan contributions | $1,968,829 | $1,550,710 | $362,292 | $55,827 | 7.6% | |
| Occupancy | $1,543,509 | $1,532,237 | $11,272 | - | 6.0% | |
| Other (as described) | CONTRACTED FOOD SERVICE | $1,415,714 | $1,415,714 | - | - | 5.5% |
| Depreciation and depletion | $1,022,324 | $880,236 | $131,491 | $10,597 | 4.0% | |
| Office expenses | $755,921 | $634,571 | $87,260 | $34,090 | 2.9% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $755,400 | $392,609 | $339,337 | $23,454 | 2.9% |
| Fees: other services | $736,662 | $610,922 | $111,749 | $13,991 | 2.8% | |
| Interest | $554,858 | $123,023 | $431,835 | - | 2.1% | |
| Information technology | $527,957 | $195,646 | $331,550 | $761 | 2.0% | |
| Other (as described) | FOOD, BEVERAGE & HOSPIT | $416,604 | $300,125 | $105,410 | $11,069 | 1.6% |
| Pay: officers, directors, trustees, key employees | $362,680 | - | $362,680 | - | 1.4% | |
| Advertising and promotion | $351,041 | $325,701 | $22,790 | $2,550 | 1.4% | |
| Insurance | $350,800 | $117,934 | $232,412 | $454 | 1.4% | |
| All other expenses | $297,797 | $240,752 | $49,537 | $7,508 | 1.2% | |
| Travel | $230,111 | $178,178 | $44,979 | $6,954 | 0.9% | |
| Other (as described) | MISCELLANEOUS | $224,454 | $139,582 | $84,801 | $71 | 0.9% |
| Conferences, conventions and meetings | $150,249 | $125,927 | $22,758 | $1,564 | 0.6% | |
| Fees: accounting | $39,500 | - | $39,500 | - | 0.2% | |
| Fees: legal | $28,353 | - | $26,678 | $1,675 | 0.1% | |
| Total | $25,876,473 | 100% |
2010 · Form 990 · $23,921,907 spent · pay $9,467,246 · grants $5,402,515 · events $125,913
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,357,312 | $6,303,226 | $791,269 | $262,817 | 30.8% | |
| Grants to US individuals | $5,402,515 | $5,402,515 | - | - | 22.6% | |
| Pension plan contributions | $1,761,612 | $1,358,170 | $329,447 | $73,995 | 7.4% | |
| Occupancy | $1,630,680 | $1,622,670 | $8,010 | - | 6.8% | |
| Other (as described) | CONTRACTED FOOD SERVICE | $1,287,935 | $1,287,935 | - | - | 5.4% |
| Depreciation and depletion | $991,789 | $864,415 | $118,617 | $8,757 | 4.1% | |
| Office expenses | $736,463 | $573,597 | $118,059 | $44,807 | 3.1% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $701,490 | $395,319 | $287,539 | $18,632 | 2.9% |
| Fees: other services | $699,046 | $571,978 | $118,592 | $8,476 | 2.9% | |
| Interest | $549,460 | - | $549,460 | - | 2.3% | |
| Information technology | $466,115 | $144,071 | $321,969 | $75 | 1.9% | |
| Other (as described) | FOOD, BEVERAGE & HOSPIT | $449,688 | $361,574 | $79,311 | $8,803 | 1.9% |
| Insurance | $353,170 | $94,238 | $257,528 | $1,404 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $348,322 | - | $348,322 | - | 1.5% | |
| Advertising and promotion | $345,263 | $342,444 | $2,819 | - | 1.4% | |
| Travel | $302,000 | $245,238 | $52,795 | $3,967 | 1.3% | |
| Other (as described) | BOOKS | $197,086 | $195,260 | $922 | $904 | 0.8% |
| Conferences, conventions and meetings | $125,913 | $101,542 | $22,001 | $2,370 | 0.5% | |
| Other (as described) | PROMO & MARKETING MATER | $89,196 | $63,975 | $18,895 | $6,326 | 0.4% |
| All other expenses | $67,136 | $45,988 | $21,000 | $148 | 0.3% | |
| Fees: accounting | $39,500 | - | $39,500 | - | 0.2% | |
| Fees: legal | $20,216 | - | $20,216 | - | 0.1% | |
| Total | $23,921,907 | 100% |
2009 · Form 990 · $22,181,810 spent · pay $8,497,798 · grants $5,062,720 · events $136,348
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,456,667 | $6,426,987 | $716,895 | $312,785 | 33.6% | |
| Grants to US individuals | $5,062,720 | $5,062,720 | - | - | 22.8% | |
| Occupancy | $1,571,555 | $1,562,136 | $9,419 | - | 7.1% | |
| All other expenses | $1,159,556 | $906,034 | $204,225 | $49,297 | 5.2% | |
| Other (as described) | CONTRACTED FOOD SERVICE | $1,120,480 | $1,120,480 | - | - | 5.1% |
| Depreciation and depletion | $985,406 | $838,416 | $138,728 | $8,262 | 4.4% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $673,690 | $346,375 | $310,806 | $16,509 | 3.0% |
| Pension plan contributions | $650,479 | $261,966 | $300,582 | $87,931 | 2.9% | |
| Other (as described) | OTHER PROFESSIONAL FEES | $639,095 | $551,329 | $59,555 | $28,211 | 2.9% |
| Interest | $587,781 | - | $587,781 | - | 2.6% | |
| Other (as described) | PAYROLL & COMPUTER SERV | $462,632 | $144,406 | $318,226 | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $390,652 | - | $390,652 | - | 1.8% | |
| Other (as described) | FOOD, BEVERAGE & HOSPIT | $364,891 | $273,276 | $84,286 | $7,329 | 1.6% |
| Advertising and promotion | $306,631 | $299,051 | $7,430 | $150 | 1.4% | |
| Travel | $267,499 | $233,432 | $31,341 | $2,726 | 1.2% | |
| Insurance | $266,314 | $78,807 | $186,946 | $561 | 1.2% | |
| Conferences, conventions and meetings | $128,046 | $110,458 | $17,383 | $205 | 0.6% | |
| Fees: legal | $52,716 | - | $52,716 | - | 0.2% | |
| Fees: accounting | $35,000 | - | $35,000 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $8,302 | reported apart | |||
| Total | $22,181,810 | 100% |
Comments