FROST & SULLIVAN HOLDING INSTITUTE
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Cite this
Plain text FROST & SULLIVAN HOLDING INSTITUTE. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/frost-and-sullivan-holding-institute-203391011. Retrieved 2026-11-08.
APA furp.org. (n.d.). FROST & SULLIVAN HOLDING INSTITUTE [Nonprofit organization profile; tax years 2015–2024]. Retrieved November 8, 2026, from https://furp.org/org/frost-and-sullivan-holding-institute-203391011
MLA “FROST & SULLIVAN HOLDING INSTITUTE.” furp.org, tax years 2015–2024, https://furp.org/org/frost-and-sullivan-holding-institute-203391011. Accessed 8 Nov. 2026.
Retrieved 2026-11-08; covers tax years 2015–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $779K · expenses $780K · assets $8.8M
- EIN
- 20-3391011
- Address
- 7550 IH 10 WEST SUITE 400, SAN ANTONIO, TX 78229-5825
- Website
- HTTPS://FROSTANDSULLIVANINSTITUTE.ORG
- NTEE code
- P19 Support N.E.C. (Human Services) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2006 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Principal officer
- Wyman Bravard (its 2010 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2010 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO BE THE GLOBAL ORGANIZATION OF CHOICE FOR PROFESSIONALS ENGAGED IN COMPETITIVE INTELLIGENCE AND RELATED DISCIPLINES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Paul Santilli | EXECUTIVE DIR. | 2024 | $280,000 | $280,000 | 1 |
| Cameron Mackey (former) | Former Exec Dir | 2019-2022 | $78,500 | $596,006 | 1 |
| Nannette Bulger (former) | Executive Dir. | 2015-2017 | $178,357 | $514,107 | 1 |
| Pau Santilli (former) | Executive Dir. | 2023 | $275,701 | $275,701 | 1 |
| Nanette J Bulger (former) | Executive Dir. | 2018 | $162,480 | $162,480 | 1 |
Officers and directors, no compensation reported
2 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 |
|---|---|---|---|---|---|
| Wyman Bravard | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| David Frigstad | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
People by year
2024 · 3 people listed · 1 paid, $280K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL SANTILLI | EXECUTIVE DIR. | 37 | $280,000 | $0 | $0 | $280,000 | 1 |
| WYMAN BRAVARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FRIGSTAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · 1 paid, $276K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAU SANTILLI | Executive Dir. | 37 | $275,701 | $0 | $0 | $275,701 | 1 |
| WYMAN BRAVARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FRIGSTAD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · 1 paid, $78K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAMERON MACKEY | Former Exec Dir | 40 | $78,500 | $0 | $0 | $78,500 | 1 |
| WYMAN BRAVARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FRIGSTAD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · 1 paid, $195K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAMERON MACKEY | Executive Dir. | 40 | $195,000 | $0 | $0 | $195,000 | 1 |
| WYMAN BRAVARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FRIGSTAD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · 1 paid, $192K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAMERON MACKEY | Executive Dir. | 40 | $191,667 | $0 | $0 | $191,667 | 1 |
| WYMAN BRAVARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FRIGSTAD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · 1 paid, $131K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAMERON MACKEY | Executive Dir. | 40 | $130,839 | $0 | $0 | $130,839 | 1 |
| WYMAN BRAVARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FRIGSTAD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · 1 paid, $162K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANETTE J BULGER | Executive Dir. | 40 | $162,480 | $0 | $0 | $162,480 | 1 |
| WYMAN BRAVARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FRIGSTAD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 1 paid, $178K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANNETTE BULGER | Executive Dir. | 40 | $178,357 | $0 | $0 | $178,357 | 1 |
| WYMAN BRAVARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FRIGSTAD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · 1 paid, $168K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANNETTE BULGER | Executive Dir. | 40 | $168,000 | $0 | $0 | $168,000 | 1 |
| WYMAN BRAVARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FRIGSTAD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · 1 paid, $168K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANNETTE BULGER | Executive Dir. | 40 | $167,750 | $0 | $0 | $167,750 | 1 |
| WYMAN BRAVARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FRIGSTAD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $779,104 | $779,961 | $8,786,952 | $6,720,607 | $231,793 | $513,052 | $280,000 | 3 | 0 |
| 2023 · Form 990 | ||||||||
| $932,048 | $1,027,690 | $8,879,892 | $6,722,973 | $216,153 | $679,749 | $275,701 | 5 | - |
| 2022 · Form 990 | ||||||||
| $1,146,153 | $795,240 | $9,318,351 | $6,822,601 | $298,192 | $811,815 | $78,500 | 3 | - |
| 2021 · Form 990 | ||||||||
| $698,328 | $747,725 | $9,106,452 | $6,471,688 | $277,244 | $384,938 | $195,000 | 3 | - |
| 2020 · Form 990 | ||||||||
| $791,406 | $729,051 | $8,918,747 | $6,521,085 | $192,494 | $562,766 | $191,667 | 4 | - |
| 2019 · Form 990 | ||||||||
| $1,517,154 | $1,271,114 | $8,734,812 | $6,458,730 | $199,840 | $782,410 | $130,838 | 4 | - |
| 2018 · Form 990 | ||||||||
| $9,125,441 | $874,905 | $8,129,723 | $6,212,690 | $8,179,922 | $945,519 | $162,481 | 5 | - |
| 2017 · Form 990 | ||||||||
| $1,345,895 | $2,191,745 | $2,902 | -$2,037,846 | $0 | $1,345,895 | $178,357 | 5 | - |
| 2016 · Form 990 | ||||||||
| $1,414,779 | $2,237,542 | $64,575 | -$1,191,996 | $0 | $1,414,779 | $168,000 | 4 | - |
| 2015 · Form 990 | ||||||||
| $1,791,325 | $2,208,465 | $61,911 | -$369,233 | $0 | $1,791,325 | $167,750 | 5 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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|---|---|---|---|---|---|---|---|
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| NEON REAL ESTATE HOLDING COMPANY | MN | P19 | $399,999 | $4,654 | PRESIDENT | $262,756 | Same NTEE code P19, revenue within 2x |
| WASI SOCIAL INNOVATION INC | NY | P19 | $680,150 | $348,738 | PRESIDENT (AS OF 2/2/24) | $316,870 | Same NTEE code P19, revenue within 2x |
| MYASTHENIA GRAVIS HOLISTIC SOCIETY INC | GA | P19 | $513,961 | $471,967 | VP OF COMMUNICATIONS | $49,820 | Same NTEE code P19, revenue within 2x |
| WE LOVE FOUNDATION INC | FL | P19 | $952,912 | $991,173 | DIRECTOR | $0 | Same NTEE code P19, revenue within 2x |
| THE CENTER FOR VOLUNTEER CAREGIVING | NC | P19 | $483,667 | $431,199 | EXECUTIVE DIRECTOR | $106,986 | Same NTEE code P19, revenue within 2x |
| FOUNDATION ASSISTING SENIORS INC | NV | P19 | $681,224 | $705,576 | Secretary | $0 | Same NTEE code P19, revenue within 2x |
| ROSE-MARY HOUSING CORPORATION | OH | P19 | $580,940 | $279,057 | EXECUTIVE DIRECTOR | $219,515 | Same NTEE code P19, revenue within 2x |
| UNICO NATIONAL INCORPORATED | NJ | P19 | $656,019 | $544,821 | Scholarship Dir | $0 | Same NTEE code P19, revenue within 2x |
| HUNTERS FOR THE HUNGRY A NON PROFIT CORPORATION | LA | P19 | $722,161 | $443,384 | EXECUTIVE DIRECTOR | $159,965 | Same NTEE code P19, revenue within 2x |
| SOUTHERN CALIFORNIA HOSPICE FOUNDATION | CA | P19 | $950,976 | $1,109,449 | EXECUTIVE DI | $150,101 | Same NTEE code P19, revenue within 2x |
| DOWLING HOUSING CORP | NY | P19 | $1,077,448 | $719,354 | TREASURER | $0 | Same NTEE code P19, revenue within 2x |
| CHRISTIAN ALLIANCE FOR ORPHANS | VA | P19 | $428,341 | $1,172,320 | President | $85,846 | Same NTEE code P19, revenue within 2x |
| LIVE LIKE JAKE FOUNDATION INC | FL | P19 | $843,768 | $671,734 | EXECUTIVE DIRECTOR | $89,584 | Same NTEE code P19, revenue within 2x |
| CASA SUPPORT COUNCIL FOR PIMA COUNTY INC | AZ | P19 | $800,987 | $660,172 | EXECUTIVE DIRECTOR | $63,450 | Same NTEE code P19, revenue within 2x |
| POSITIVE TOMORROWS VILLA CAMPUS INC | OK | P19 | $489,422 | $1,035,824 | CHAIRMAN | $0 | Same NTEE code P19, revenue within 2x |
| PROPERTY LINK FOR NON PROFITS INC | MI | P19 | $1,475,790 | $823,471 | PRESIDENT | $0 | Same NTEE code P19, revenue within 2x |
| ESARC INC | NJ | P19 | $431,711 | $119,478 | PRESIDENT | $311,855 | Same NTEE code P19, revenue within 2x |
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| VALLEYCAST INC | MA | P19 | $445,275 | $334,385 | PRESIDENT & CEO | $458,558 | Same NTEE code P19, revenue within 2x |
| TRUSTING HEARTS YOUTH SERVICES | IL | P19 | $428,123 | $420,391 | CEO | $49,038 | Same NTEE code P19, revenue within 2x |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
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 · $779,961 spent · pay $389,067 · grants $0 · events $15,554
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $280,000 | $252,000 | $28,000 | - | 35.9% | |
| Fees: other services | $111,540 | $82,539 | $29,001 | - | 14.3% | |
| Occupancy | $107,697 | $107,697 | - | - | 13.8% | |
| Other salaries and wages | $76,123 | $68,511 | $7,612 | - | 9.8% | |
| Other (as described) | COST OF PROJECTS FOR VE | $36,502 | $36,502 | - | - | 4.7% |
| Other (as described) | BANK FEES | $25,622 | $25,622 | - | - | 3.3% |
| Payroll taxes | $20,340 | $18,812 | $1,528 | - | 2.6% | |
| All other expenses | $19,643 | $19,643 | - | - | 2.5% | |
| Other (as described) Event | EVENT SALES & PRODUCTIO | $15,554 | $15,554 | - | - | 2.0% |
| Other (as described) | CONTRACT LABOR | $15,121 | $15,121 | - | - | 1.9% |
| Fees: legal | $14,828 | - | $14,828 | - | 1.9% | |
| Fees: accounting | $13,635 | - | $13,635 | - | 1.7% | |
| Other employee benefits | $12,604 | $12,604 | - | - | 1.6% | |
| Travel | $11,707 | $11,707 | - | - | 1.5% | |
| Advertising and promotion | $8,626 | $8,626 | - | - | 1.1% | |
| Information technology | $5,185 | $5,185 | - | - | 0.7% | |
| Interest | $5,128 | - | $5,128 | - | 0.7% | |
| Insurance | $106 | $106 | - | - | 0.0% | |
| Total | $779,961 | 100% |
2023 · Form 990 · $1,027,690 spent · pay $486,134 · grants $0 · events $175,254
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $275,701 | $248,131 | $27,570 | - | 26.8% | |
| Other (as described) Event | EVENT SALES & PRODUCTION | $175,254 | $175,254 | - | - | 17.1% |
| Other salaries and wages | $174,866 | $157,379 | $17,487 | - | 17.0% | |
| Occupancy | $128,265 | $128,265 | - | - | 12.5% | |
| Fees: other services | $97,870 | $72,612 | $25,258 | - | 9.5% | |
| Other (as described) | AV EQUIP | $47,258 | $47,258 | - | - | 4.6% |
| Payroll taxes | $23,280 | $21,883 | $1,397 | - | 2.3% | |
| Other (as described) | OUTSIDE SERVICES | $23,220 | $23,220 | - | - | 2.3% |
| Travel | $18,260 | $18,260 | - | - | 1.8% | |
| All other expenses | $14,527 | $14,527 | - | - | 1.4% | |
| Other (as described) | SOFTWARE | $14,369 | $14,369 | - | - | 1.4% |
| Fees: legal | $14,315 | - | $14,315 | - | 1.4% | |
| Other employee benefits | $12,287 | $12,287 | - | - | 1.2% | |
| Interest | $4,476 | - | $4,476 | - | 0.4% | |
| Advertising and promotion | $3,742 | $3,742 | - | - | 0.4% | |
| Total | $1,027,690 | 100% |
2022 · Form 990 · $795,240 spent · pay $271,855 · grants $0 · events $110,612
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $172,182 | $172,182 | - | - | 21.7% | |
| Fees: other services | $153,308 | $125,954 | $27,354 | - | 19.3% | |
| Other (as described) Event | EVENT SALES & PRODUCTION | $110,612 | $110,612 | - | - | 13.9% |
| Occupancy | $105,133 | $105,133 | - | - | 13.2% | |
| Pay: officers, directors, trustees, key employees | $78,500 | $70,650 | $7,850 | - | 9.9% | |
| Other (as described) | OUTSIDE SERVICES | $45,868 | $45,868 | - | - | 5.8% |
| Other (as described) | AV EQUIP | $42,964 | $42,964 | - | - | 5.4% |
| Other (as described) | AWARDS & GRANTS | $25,000 | $25,000 | - | - | 3.1% |
| All other expenses | $20,836 | $20,836 | - | - | 2.6% | |
| Payroll taxes | $16,892 | $15,878 | $1,014 | - | 2.1% | |
| Travel | $7,746 | $7,746 | - | - | 1.0% | |
| Interest | $4,575 | - | $4,575 | - | 0.6% | |
| Other employee benefits | $4,281 | $4,281 | - | - | 0.5% | |
| Fees: legal | $3,475 | - | $3,475 | - | 0.4% | |
| Advertising and promotion | $3,321 | $3,321 | - | - | 0.4% | |
| Depreciation and depletion | $547 | - | $547 | - | 0.1% | |
| Total | $795,240 | 100% |
2021 · Form 990 · $747,725 spent · pay $362,186 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $195,000 | $175,500 | $19,500 | - | 26.1% | |
| Other (as described) | FUTURE OF TRANSPORTATION REPOR | $173,532 | $173,532 | - | - | 23.2% |
| Other salaries and wages | $136,016 | $136,016 | - | - | 18.2% | |
| Other (as described) | OUTSIDE SERVICES | $81,243 | $81,243 | - | - | 10.9% |
| Fees: other services | $60,598 | $32,870 | $27,728 | - | 8.1% | |
| Other (as described) | AWARDS & GRANTS | $25,000 | $25,000 | - | - | 3.3% |
| Payroll taxes | $22,993 | $21,613 | $1,380 | - | 3.1% | |
| Occupancy | $18,204 | $18,204 | - | - | 2.4% | |
| Other (as described) | SOFTWARE | $13,323 | $13,323 | - | - | 1.8% |
| Other employee benefits | $8,177 | $8,177 | - | - | 1.1% | |
| All other expenses | $4,073 | $4,073 | - | - | 0.5% | |
| Fees: legal | $3,480 | - | $3,480 | - | 0.5% | |
| Advertising and promotion | $2,761 | $2,761 | - | - | 0.4% | |
| Interest | $2,035 | - | $2,035 | - | 0.3% | |
| Depreciation and depletion | $1,092 | - | $1,092 | - | 0.1% | |
| Travel | $198 | $198 | - | - | 0.0% | |
| Total | $747,725 | 100% |
2020 · Form 990 · $729,051 spent · pay $420,262 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $191,667 | $172,500 | $19,167 | - | 26.3% | |
| Other salaries and wages | $156,655 | $156,655 | - | - | 21.5% | |
| Fees: other services | $106,592 | $79,724 | $26,868 | - | 14.6% | |
| Fees: management | $93,356 | $93,356 | - | - | 12.8% | |
| Other (as described) | OUTSIDE SERVICES | $48,195 | $48,195 | - | - | 6.6% |
| Other employee benefits | $40,164 | $40,164 | - | - | 5.5% | |
| Payroll taxes | $31,776 | $29,869 | $1,907 | - | 4.4% | |
| Other (as described) | AWARDS & GRANTS | $25,000 | $25,000 | - | - | 3.4% |
| Fees: legal | $8,987 | - | $8,987 | - | 1.2% | |
| Occupancy | $6,581 | $6,581 | - | - | 0.9% | |
| Other (as described) | SOFTWARE | $6,050 | $6,050 | - | - | 0.8% |
| All other expenses | $5,315 | $5,315 | - | - | 0.7% | |
| Other (as described) | TELEPHONE | $4,197 | $4,197 | - | - | 0.6% |
| Advertising and promotion | $1,739 | $1,739 | - | - | 0.2% | |
| Travel | $1,686 | $1,686 | - | - | 0.2% | |
| Depreciation and depletion | $1,091 | - | $1,091 | - | 0.1% | |
| Total | $729,051 | 100% |
2019 · Form 990 · $1,271,114 spent · pay $275,899 · grants $0 · events $7,705
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $381,448 | $381,448 | - | - | 30.0% | |
| Fees: other services | $224,410 | $197,603 | $26,807 | - | 17.7% | |
| Occupancy | $150,490 | $150,490 | - | - | 11.8% | |
| Pay: officers, directors, trustees, key employees | $130,838 | $117,755 | $13,083 | - | 10.3% | |
| Other salaries and wages | $99,917 | $99,917 | - | - | 7.9% | |
| Other (as described) | AWARDS & GRANTS | $50,000 | $50,000 | - | - | 3.9% |
| Other (as described) | OUTSIDE SERVICES | $41,176 | $41,176 | - | - | 3.2% |
| Travel | $35,254 | $35,254 | - | - | 2.8% | |
| Advertising and promotion | $34,913 | $34,913 | - | - | 2.7% | |
| Other (as described) | EQUIPMENT | $30,619 | $30,619 | - | - | 2.4% |
| Other employee benefits | $27,323 | $27,323 | - | - | 2.1% | |
| All other expenses | $25,403 | $25,403 | - | - | 2.0% | |
| Payroll taxes | $17,821 | $16,752 | $1,069 | - | 1.4% | |
| Other (as described) Event | BANQUET EXPENSES | $7,705 | $7,705 | - | - | 0.6% |
| Information technology | $6,032 | $6,032 | - | - | 0.5% | |
| Office expenses | $5,041 | - | $5,041 | - | 0.4% | |
| Fees: legal | $2,178 | - | $2,178 | - | 0.2% | |
| Depreciation and depletion | $546 | - | $546 | - | 0.0% | |
| Total | $1,271,114 | 100% |
2018 · Form 990 · $874,905 spent · pay $308,411 · grants $0 · events $145,667
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $164,670 | $164,670 | - | - | 18.8% | |
| Pay: officers, directors, trustees, key employees | $162,481 | $146,233 | $16,248 | - | 18.6% | |
| Conferences, conventions and meetings | $145,667 | $145,667 | - | - | 16.6% | |
| Other salaries and wages | $124,996 | $124,996 | - | - | 14.3% | |
| Fees: other services | $52,327 | $52,327 | - | - | 6.0% | |
| Information technology | $50,984 | $50,984 | - | - | 5.8% | |
| Travel | $45,508 | $45,508 | - | - | 5.2% | |
| Advertising and promotion | $36,448 | $36,448 | - | - | 4.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $27,251 | $27,251 | - | - | 3.1% |
| Payroll taxes | $20,338 | $19,118 | $1,220 | - | 2.3% | |
| Other (as described) | Postage and Shipping | $17,481 | $17,481 | - | - | 2.0% |
| Office expenses | $11,161 | - | $11,161 | - | 1.3% | |
| Other (as described) | SUPPLIES | $5,467 | $5,467 | - | - | 0.6% |
| Other (as described) | Printing and Publications | $5,334 | $5,334 | - | - | 0.6% |
| Fees: legal | $4,090 | - | $4,090 | - | 0.5% | |
| Other employee benefits | $596 | $596 | - | - | 0.1% | |
| Insurance | $106 | - | $106 | - | 0.0% | |
| Total | $874,905 | 100% |
2017 · Form 990 · $2,191,745 spent · pay $414,272 · grants $0 · events $318,915
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $1,037,152 | $1,037,152 | - | - | 47.3% | |
| Conferences, conventions and meetings | $318,915 | $318,915 | - | - | 14.6% | |
| Other salaries and wages | $201,579 | $201,579 | - | - | 9.2% | |
| Fees: accounting | $192,212 | - | $192,212 | - | 8.8% | |
| Pay: officers, directors, trustees, key employees | $178,357 | $160,521 | $17,836 | - | 8.1% | |
| Fees: other services | $56,709 | $56,709 | - | - | 2.6% | |
| Information technology | $46,878 | $46,878 | - | - | 2.1% | |
| Travel | $44,759 | $44,759 | - | - | 2.0% | |
| Payroll taxes | $27,085 | $25,814 | $1,271 | - | 1.2% | |
| Advertising and promotion | $19,813 | $19,813 | - | - | 0.9% | |
| Other (as described) | SUPPLIES | $16,858 | $16,858 | - | - | 0.8% |
| Other (as described) | Postage and Shipping | $16,401 | $16,401 | - | - | 0.7% |
| Office expenses | $16,123 | - | $16,123 | - | 0.7% | |
| Fees: legal | $8,170 | - | $8,170 | - | 0.4% | |
| Other employee benefits | $7,251 | $7,251 | - | - | 0.3% | |
| Depreciation and depletion | $1,566 | - | $1,566 | - | 0.1% | |
| Other (as described) | Printing and Publications | $1,522 | $1,522 | - | - | 0.1% |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $395 | $395 | - | - | 0.0% |
| Total | $2,191,745 | 100% |
2016 · Form 990 · $2,237,542 spent · pay $371,961 · grants $0 · events $292,713
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $1,168,821 | $1,168,821 | - | - | 52.2% | |
| Conferences, conventions and meetings | $292,713 | $292,713 | - | - | 13.1% | |
| Fees: accounting | $192,000 | - | $192,000 | - | 8.6% | |
| Other salaries and wages | $183,071 | $183,071 | - | - | 8.2% | |
| Pay: officers, directors, trustees, key employees | $168,000 | $151,200 | $16,800 | - | 7.5% | |
| Fees: other services | $62,131 | $62,131 | - | - | 2.8% | |
| Travel | $48,392 | $48,392 | - | - | 2.2% | |
| Payroll taxes | $23,681 | $22,548 | $1,133 | - | 1.1% | |
| Other (as described) | Postage and Shipping | $19,192 | $19,192 | - | - | 0.9% |
| Information technology | $19,069 | $19,069 | - | - | 0.9% | |
| Other (as described) | SUPPLIES | $18,548 | $18,548 | - | - | 0.8% |
| Advertising and promotion | $13,667 | $13,667 | - | - | 0.6% | |
| Office expenses | $9,436 | - | $9,436 | - | 0.4% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $8,331 | $8,331 | - | - | 0.4% |
| Depreciation and depletion | $7,342 | - | $7,342 | - | 0.3% | |
| Fees: legal | $6,405 | - | $6,405 | - | 0.3% | |
| Other (as described) | Printing and Publications | $411 | $411 | - | - | 0.0% |
| All other expenses | $68 | - | $68 | - | 0.0% | |
| Insurance | -$945 | - | -$945 | - | -0.0% | |
| Other employee benefits | -$2,791 | -$2,791 | - | - | -0.1% | |
| Total | $2,237,542 | 100% |
2015 · Form 990 · $2,208,465 spent · pay $397,419 · grants $0 · events $226,509
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $1,135,364 | $1,135,364 | - | - | 51.4% | |
| Conferences, conventions and meetings | $226,509 | $226,509 | - | - | 10.3% | |
| Other salaries and wages | $201,037 | $201,037 | - | - | 9.1% | |
| Fees: accounting | $191,564 | - | $191,564 | - | 8.7% | |
| Pay: officers, directors, trustees, key employees | $167,750 | $151,250 | $16,500 | - | 7.6% | |
| Fees: other services | $72,137 | $72,137 | - | - | 3.3% | |
| Travel | $55,149 | $55,149 | - | - | 2.5% | |
| Information technology | $46,740 | $46,740 | - | - | 2.1% | |
| Office expenses | $26,003 | - | $26,003 | - | 1.2% | |
| Payroll taxes | $25,337 | $24,203 | $1,134 | - | 1.1% | |
| Other (as described) | Postage and Shipping | $18,917 | $18,917 | - | - | 0.9% |
| Advertising and promotion | $17,828 | $17,828 | - | - | 0.8% | |
| Other (as described) | SUPPLIES | $9,151 | $9,151 | - | - | 0.4% |
| Depreciation and depletion | $6,190 | - | $6,190 | - | 0.3% | |
| Other employee benefits | $3,295 | $3,295 | - | - | 0.1% | |
| Other (as described) | Printing and Publications | $3,195 | $3,195 | - | - | 0.1% |
| Fees: legal | $1,835 | - | $1,835 | - | 0.1% | |
| Other (as described) | STORAGE | $358 | - | $358 | - | 0.0% |
| Insurance | $106 | - | $106 | - | 0.0% | |
| Total | $2,208,465 | 100% |
Comments